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220,506 lekë

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

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice3810131452019
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.1733, DT.31.04.2019, SERIA 76353367 QENDRA KOMUNITARE 1013145