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

8,700 Albanian lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)AIR

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice19110150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,700
Amount8,700 Albanian lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber-sherb pastrimi vazhd kont 10/17 dt 13.02.2023 ft 478/2023 dt 16.12.2023 pv 18.12.2023