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

5,140 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice2521070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,140
Amount5,140 Albanian lekë
Invoice descriptionENERGJI QERSHOR PER KONTR. A13883 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707