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103,638 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice2810131452019
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 103,638
Amount103,638 lekë
Invoice descriptionSHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.0492, DT.31.03.2019, SERIA 74541708 QENDRA KOMUNITARE 1013145