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197,592 Albanian lekë

Qarku Kukes (1818) → AMERIKA GRUP

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice14720180012020
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 197,592
Amount197,592 Albanian lekë
Invoice description2018001 Qarku likujdim aktiviteti lojera olimpike fat nr.36 dt 16.07.2020 s 87927589 UP nr.53 dt 06.07.2020 k nr.283 dt 20.02.2020