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

69,300 Albanian lekë

Qendra Ekonomike Kultures (0909) → ARBEN ALLIAJ

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice9821110042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryARBEN ALLIAJ
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,300
Amount69,300 Albanian lekë
Invoice descriptionLETER FORMAT PER QENDRA EK. E KULTURES B.FIER FAT 14/2023 DT 24/04/2023