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

40,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ENVER KACMOLI

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice4221070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryENVER KACMOLI
BranchDurres
Category Udhetim i brendshem 40,000
Amount40,000 Albanian lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 45/2022 DT 6.6.22 ,UP 6 DT 17.5.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707