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45,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → PC STORE

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice20110120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,500
Amount45,500 Albanian lekë
Invoice description1012012 Q.K.Vep.Folklorike pages sherbim paisjeve fat nr 4679 dt 21.11.2019 seri 82639829 urdh prok nr 63/1 dt 23.10.2019 kontr nr 557/1 dt 23.10.2019