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11,000 Albanian lekë

Qendra Kulturore Tirana (3535) → MIRJANA DESHIKU

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice22621011512023
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryMIRJANA DESHIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 11,000
Amount11,000 Albanian lekë
Invoice description2101151-QK Tirana 2023-602-lik sherbim pastrim kimik kontrat vazh 107/13 dt 19.4.23 ft 6 dt 20.11.2023