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48,000 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → PC STORE

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice23610120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,000
Amount48,000 Albanian lekë
Invoice descriptionQKVT 1012012-pages per miremb kompj up 336 dt 12.12.2023 ft 10489/2023 dt 19.12.2023 kontr 336/1 dt 13.12.2023