Home Treasury Transactions

119,040 lekë

Qendra Komunitare Shkoze (3535)ADD Print

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice8421011652023
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryADD Print
BranchTirane
Category Libra dhe publikime profesionale 119,040
Amount119,040 lekë
Invoice description2101165-QK Shkoze 2023-602-lik libra dhe publikime profesionale kerkese 268 dt 7.8.2023 urdher 269 dt 7.8.2023 ft 263 dt 8.8.2023 fh 13 dt 8.8.2023