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71,400 lekë

Komisioni i pavarur i Kualifikimit (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice23210630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 71,400
Amount71,400 lekë
Invoice description1063002 KPK - bl kartoline up nr 130 dt 5.12.2022, pv nr 4848/2 dt 12.12.2022, ft nr 81 dt 12.12.2022, fh nr 13 dt 12.12.2022