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

75,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ENVER KACMOLI

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice5821070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryENVER KACMOLI
BranchDurres
Category Udhetim i brendshem 75,000
Amount75,000 Albanian lekë
Invoice descriptionSHERBIM TRN , LIK FAT 28/2021 , UP 12 DT 18.10.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707