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8,600 Albanian lekë

Qendra Kulturore Tirana (3535) → MIRJANA DESHIKU

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice18021011512023
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryMIRJANA DESHIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,600
Amount8,600 Albanian lekë
Invoice description2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 ft 4 dt 20.9.2023