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114,000 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)"P I R R O"

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice13521290112015
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
Beneficiary"P I R R O"
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 Albanian lekë
Invoice description2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.blerje medaljone,kuti druri,dosje per K.Bashkise,fat.nr.58 dt.20.10.2015 seria 22039858,ur.prok.nr.42/1 dt.20.10.2015,Procesv.dt.20.10.2015