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7,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → PC STORE

Payment record

Executed07.10.2020
Registered05.10.2020
Invoice7810120122020
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,500
Amount7,500 Albanian lekë
Invoice description1012012 Q.Komb.Vep Folklorike 2020 Lik riparim kompjuteri fat nr SO 258 dt 19.09.2020 serial 92267958 urdh prok nr 17 dt 04.06.2020