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

19,998 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111) → ENEA MIJO

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice13710110112016
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryENEA MIJO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 19,998
Amount19,998 Albanian lekë
Invoice description1011011 DAR GJIROKASTER BLERJE INSTALIM ANTIVIRUSI FAT NR 48 DT 16.05.2016 NR SER 7340546 FH NR 7 DT 16.05.2016 UP NR 55 DT 11.05.2016 FTESE OFERTE AK MARJE DOREZ VLERES PERFUNDIMTAR