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6,750 Albanian lekë

Qendra Ekonomike Kultures-Muzeu (1111) → FLORIKA THANA

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice18821150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryFLORIKA THANA
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,750
Amount6,750 Albanian lekë
Invoice description2115001 2115005 Q.E.KULTURES, MATERIALE TEATRI, UP NR 22 DT 23.12.2016, FATURA NR 2 DT 27.12.2016 NR SERIAL 0455802, FH NR 11 DT 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2016 Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE 80,000