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220,506 lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice3310131452019
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 220,506
Amount220,506 lekë
Invoice descriptionSHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.0635,DT.30.04.2019,SERIA 74541799 QENDRA KOMUNITARE 1013145