Home Treasury Transactions

245,861 lekë

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

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice1610131452020
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 245,861
Amount245,861 lekë
Invoice description1013145 QENDRA KOMUNITARE E MOSHES SE TRETE PALASE SHERBIM ROJE FAT NR 0306,0398 DT 31.03.2020 KONT NR 1782 DT 31.12.2019, SHTESE KONT NR 420 DT 17.03.2020