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31,190 lekë

Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535)SOFIJE KUMI

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice2610870312018
InstitutionQendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1087031
BeneficiarySOFIJE KUMI
BranchTirane
Category Shpenzime per pritje e percjellje 31,190
Amount31,190 lekë
Invoice description1087031,Qendra Kunder Ekstremizmit , Lik pritje percjellje , urdher pagese 31.07.2018 , prog 78 dt 31.07.2018 , fat nr 290 dt 56556567 dt 2.08.2018