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

350,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Gjergji Shore

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice9210700222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryGjergji Shore
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 350,000
Amount350,000 Albanian lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 6 DT 12.4.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707