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

3,000,000 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → FORTIUS ATHLETIC CLUB

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice15921070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFORTIUS ATHLETIC CLUB
BranchDurres
Category Sherbime te tjera 3,000,000
Amount3,000,000 Albanian lekë
Invoice description2107007 / QENDRA KULTURORE / PROJEKTI SPORTIV TEUTA MARATONESITUACION 02.11.2025 FATURE NR 1917 DT 02.11.2025