Home Treasury Transactions

34,841 lekë

Qendra Ditore Moshuarve (0707)KID ZONE

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice21221070172021
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKID ZONE
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,841
Amount34,841 lekë
Invoice description2107017 QENDRA DITORE E TE MOSHUARVE ZBUKURIME PER FESTA FAT 504 DT 17.11.2021