Home Treasury Transactions

77,735 lekë

Qendra Ditore Moshuarve (0707)KID ZONE

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice20621070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKID ZONE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 77,735
Amount77,735 lekë
Invoice descriptionBL. LODRA PER FEMIJE, LIK FAT 2025 DT 20.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /