Home Treasury Transactions

19,500 lekë

Qendra Ditore Moshuarve (0707)ARTUR ABEDIN DAMINI

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice23121070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 19,500
Amount19,500 lekë
Invoice descriptionUP 40 DT 13.12.2022 BL. UNIFORMA QDM LIK FAT 16 DT 15.12.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707