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

99,500 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EMINE REKA (L51410502L)

Payment record

Executed01.04.2019
Registered29.03.2019
Invoice821070222019
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEMINE REKA (L51410502L)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 99,500
Amount99,500 Albanian lekë
Invoice descriptionBL. DHURATA LIK 54 DT 28.3.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707