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19,200 lekë

Qendra Ditore Moshuarve (0707)ARTUR ABEDIN DAMINI

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice18821070172021
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 19,200
Amount19,200 lekë
Invoice description2107017 QENDRA DITORE E TE MOSHUARVE PAGESE VESHJE UNIFORMA FAT NR 1 DT 22.10.2021