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50,640 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → STUDIO TARTARI

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice17321070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySTUDIO TARTARI
BranchDurres
Category Sherbime te printimit dhe publikimit 50,640
Amount50,640 Albanian lekë
Invoice descriptionSHERBIM PRINTIMI LIK FAT 132 DT 26.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707