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

236,280 Albanian lekë

Akademia e Arteve (3535) → SOKOL RROKAJ

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice25510110472017
InstitutionAkademia e Arteve (3535) 1011047
BeneficiarySOKOL RROKAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 236,280
Amount236,280 Albanian lekë
Invoice description1011047 Univers. Arteve bl mater ndertimi up 19 dt 11.10.2017 pv f3 dt 13.12.2017 pv f6 dt 13.12.2017 ft 239 dt 26.12.2017 ser 5641953 fh 19 dt 26.12.2017