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119,700 Albanian lekë

Zyra Arsimore Kamez (3535)ATLANTIK 3

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice17710111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryATLANTIK 3
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700
Amount119,700 Albanian lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 detergjent, up nr 11 dt 23.12.2022 ft nr 149 dt 23.12.2022 fh nr 18 dt 23.12.2022 pv dt 23.12.2022