A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

29,880 Albanian lekë

Drejtoria Arsimore Diber (0606) → KASTRIOT VORFI

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice54010110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Materiale per funksionimin e pajisjeve te zyres 29,880
Amount29,880 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber Tonera ,up.nr.426 dt.21.12.2020,fat nr.127 dt.24.12.2020,procxes verbal prokurimi ,procesverbal marje ne dorezim,fl.hy.nr.04 dt.24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Drejtoria Arsimore Diber (0606) KODRA BAILIFF SERVICE 196,024