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245,862 lekë

Qendra Komunitare e Moshes se Trete Palase (3737)NAZERI - 2000

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1010131452020
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 245,862
Amount245,862 lekë
Invoice description1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE SHERBIM ROJE KONT NR 1728 DT 31.12.2019 FAT NR 0175 DT 29.02.2020