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181,200 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → KRISTALINA.KH

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice5910120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryKRISTALINA.KH
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 181,200
Amount181,200 Albanian lekë
Invoice description1012012 Q Komb Vep Folk 2021,likujd shpenz te tjera fat nr 69/2021 dt 05.07.2021 fhyrje nr 5 dt 05.07.2021 kontr nr 165 dt 24.05.2021 aktdorez dt 05.07.2021