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16,000 lekë

Qendra Kulturore e Femijeve Durres (0707)COPIER COMPUTER CENTER

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice1221070222020
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCOPIER COMPUTER CENTER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,000
Amount16,000 lekë
Invoice descriptionSHERBIM RREGULLIM FOTOKOPJE FAT.NR.627,DT 14.05.2020 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/