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4,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → PC STORE

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice16210120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,500
Amount4,500 Albanian lekë
Invoice description1012012 Q.K.Vep.Folklorike,riparim kompjuteri urdh prok nr 557 dt 23.10.2019 fat nr SO322 dt 23.10.2019 seria 81097382