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235,500 Albanian lekë

Qarku Kukes (1818) → AMERIKA GRUP

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice6620180012020
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 235,500
Amount235,500 Albanian lekë
Invoice description2018001 Qarku Kukes Shpnz per Aktivitetin Kampinonati i skive , fat nr 4 dt 04.03.2020 seri 87927555 kontrat nr 283 dt 20.02.2020