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

98,600 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → PERLA SHPK

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice3421070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryPERLA SHPK
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 98,600
Amount98,600 Albanian lekë
Invoice descriptionAKOMODIM NE HOTEL / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/