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50,000 lekë

Qendra Ditore Moshuarve (0707)Rogert Golemi

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice18921070172019
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRogert Golemi
BranchDurres
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionBL. DYSHEK LIK FAT 26 DT 27.9.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707