Home› Treasury Transactions

49,900 lekë

Qendra Ditore Moshuarve (0707) → N E P T U N

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice13721070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryN E P T U N
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 49,900
Amount49,900 lekë
Invoice descriptionBL. PAISJE KOMPJUTERIKE LIK FAT 92230640 DT 23.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 Qendra Ditore Moshuarve (0707) 4 S 133,560