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220,506 lekë

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

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice4310131452019
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 1924,DT.30.06.2019 QENDRA KOMUNITARE 1013145