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120,000 lekë

Qendra Ditore Moshuarve (0707)MIRANDA ETHEM TIVARI

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice28021070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryMIRANDA ETHEM TIVARI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 120,000
Amount120,000 lekë
Invoice descriptionAKTIVITET PER TE MOSHUARIT UP.NR .56 DT 20.11.2023 LIK FAT 20/2023 DT 13.12.2023 / QENDRA DITORE TE MOSHUARVE