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99,480 lekë

Qendra Komunitare e Terrenit (3535)A&M TEKSTIL

Payment record

Executed23.06.2021
Registered21.06.2021
Invoice2821018272021
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryA&M TEKSTIL
BranchTirane
Category Uniforma dhe veshje te tjera speciale 99,480
Amount99,480 lekë
Invoice description2101827, Qendra Kom Terrenit lik uniforma up 7.4.21 ft 12.4.21 nr 3 fh 12.4.21