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FLORIKA THANA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

6.8 kValue, lekë
1Payments
1Institutions
12.2016 – 12.2016Period

Who paid

By value
InstitutionPayments Value, lekë
Qendra Ekonomike Kultures-Muzeu (1111) 1 6,750 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 6,750

Payments to FLORIKA THANA

1 payments
Executed Institution Expense category Amount Invoice
29.12.2016 reg. 28.12.2016 Qendra Ekonomike Kultures-Muzeu (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001 2115005 Q.E.KULTURES, MATERIALE TEATRI, UP NR 22 DT 23.12.2016, FATURA NR 2 DT 27.12.2016 NR SERIAL 0455802, FH NR 11 DT 2... 6,750 18821150012016