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23,500 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → Bledar Qose

Payment record

Executed18.02.2022
Registered16.02.2022
Invoice3321290112022
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBledar Qose
BranchLushnje
Category Sherbime te tjera 23,500
Amount23,500 Albanian lekë
Invoice description2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.prok.nr.2,dt.18.01.2022 Blerje kurora dhe buqeta lulesh sipas fat.fisk.nr.02,dt.28.01.2022, f.hyrje nr.02,dt.28.01.2022,Pcv marr.dorez dt.28.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2022 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 4,720