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30,000 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → TRANS DUNCKA

Payment record

Executed08.05.2019
Registered06.05.2019
Invoice5210120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTRANS DUNCKA
BranchTirane
Category Shpenzime te tjera transporti 30,000
Amount30,000 Albanian lekë
Invoice description1012012 Q.K.Vep.Folklorike ,marrje mjeti me qera,urdh nr 17 dt 11.04.2019 kontrat sherbim nr 218/1 dt 16.04.2019 fat nr 84 dt 25.04.2019 seri 65929784