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63,750 lekë

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

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice2921018272021
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 63,750
Amount63,750 lekë
Invoice description2101827, Qendra Kom Terrenit lik boshura dhe banera, Up. 06. dt. 07.04.2021,Kerkese 06.04.2021, pv. fh.. nr.06 dt 12.04.2021,Pv.fitues dt. 09.04.2021. dt