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1,142 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice14621290112021
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 1,142
Amount1,142 Albanian lekë
Invoice description2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd.Shpz. energji elektrike Gusht 2021 sipas kontrates nr.E 104809, fat.nr.423154207, dt.31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2021 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SHOQATA PROMOTOR 1,000,000