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188,500 Albanian lekë

Qendra Ekonomike Kultures (3737) → VOJSAVA KAROCJERI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice12621460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 188,500
Amount188,500 Albanian lekë
Invoice descriptionRIPARIME E SHERBIME KULTURA 2146015 FAT 47 DT 12.12.2014