Home Treasury Transactions

100,100 lekë

Qendra Ditore Moshuarve (0707)MIRANDA ETHEM TIVARI

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice22521070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryMIRANDA ETHEM TIVARI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 100,100
Amount100,100 lekë
Invoice descriptionUP 37 DT 02.12.2022 AKTIVITET ME TE MOSHUARIT PER FESTAT E NENTORIT LIK FAT 3 DT 12.12.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707