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

66,800 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → DRITA BUZANI

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice6721070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryDRITA BUZANI
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 66,800
Amount66,800 Albanian lekë
Invoice descriptionLIK SHPENZIME MATERIALE FAT 07 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707