Home Treasury Transactions

33,500 lekë

Qendra Komunitare e Terrenit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice2221018272021
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 33,500
Amount33,500 lekë
Invoice description2101827, Qendra Kom Terrenit lik fletpalosje, kerk. 16.03.2021, pv. pritje malli FH. nr 03 dt 19.03.2021 pv 18.03.2021, fat 2/2021 dt 06.04.2021