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108,000 Albanian lekë

Klubi I Sportit (0808) → Ndriçim Shopi

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice18621090122023
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryNdriçim Shopi
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 108,000
Amount108,000 Albanian lekë
Invoice description2109012 Klubi Shumesportesh Elbasan,Kabell dhe materiale te tjera elektrike,UP nr.36 dt.15.11.2023,PV prok. dt.16.11.2023,Fature nr.79/2023 +FH nr.36+PVMD dt.17.11.2023