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245,862 lekë

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

Payment record

Executed07.02.2020
Registered05.02.2020
Invoice510131452020
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 245,862
Amount245,862 lekë
Invoice descriptionROJE PRIVATE KONTRATE NR 1728 DT 31.12.19 QENDRA KOMUNITARE PALASE 1013145, FAT NR 35 DT 31.01.2020