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120,000 lekë

Qendra Kulturore "A.Moisiu" (0707)"ABCOM"

Payment record

Executed21.08.2020
Registered19.08.2020
Invoice9921070072020
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 120,000
Amount120,000 lekë
Invoice descriptionSHERBIM INTERNETI LIK FAT 259499989 DT 3.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/