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8,684 lekë

Shtëp.Moshuarve Tiranë (3535)Arta Topuzi

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice5710131382019
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryArta Topuzi
BranchTirane
Category Libra dhe publikime profesionale 8,684
Amount8,684 lekë
Invoice description1013138 Shtepia e te Moshuarve TR,602 abonime muaji mars 2019, sipas u.prok 3 dt 14.01.2019, pv test dt 09.01.2019, fature nr 93 dt 31.03.2019 seri 72989393