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

38,982 Albanian lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ALUSEK

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice11021150052015
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryALUSEK
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,982
Amount38,982 Albanian lekë
Invoice description2115005 QENDRA EKONOMIKE E KULTURES , MIREMBAJTJE GODINE (LYERJE) UP NR 51 DT 06.10.2015, FATURA NR 01 DT 08.10.2015, NR SERIAL 24785301, PREVENTIV PUNIMESH