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21,500 lekë

Qendra Kulturore e Femijeve Durres (0707)COPIER COMPUTER CENTER

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice2721070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryCOPIER COMPUTER CENTER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,500
Amount21,500 lekë
Invoice descriptionRREGULLIM FOTOKOPJE FAT 81 DT 13.07.2021/QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707