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14,300 lekë

Qendra Ditore Moshuarve (0707)ARTUR ABEDIN DAMINI

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice19521070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 14,300
Amount14,300 lekë
Invoice descriptionBL. PERPARESE PUNE , LIK FAT.78 DT 9.11.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /