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119,780 Albanian lekë

Klubi I Sportit (0808) → Manushaqe Kasneci

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice20121090122023
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryManushaqe Kasneci
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 119,780
Amount119,780 Albanian lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Shpenzime per pije dhe ene plastike,UP nr.42 dt.07.12.2023,PV prok. dt.11.12.2023,Fature nr.1184/2023 +FH nr.412+PVMD dt.12.12.2023