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26,650 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → Bledar Qose

Payment record

Executed29.09.2021
Registered27.09.2021
Invoice14821290112021
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBledar Qose
BranchLushnje
Category Sherbime te tjera 26,650
Amount26,650 Albanian lekë
Invoice description2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.03,dt.16.04.2021, Bl.kurora dhe tufa me lule sipas fat.fisk.nr.03,dt.24.09.2021,f.hyrje nr.14,dt.24.09.2021, pcv marr dorez.dt.24.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340