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79,500 lekë

Qendra Kulturore e Femijeve Durres (0707)Mario Hanxhari

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice4321070222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryMario Hanxhari
BranchDurres
Category Shpenzime per pritje e percjellje 79,500
Amount79,500 lekë
Invoice descriptionSHERBIM RESTORANTI LIK FAT 11,13 DT 16.10.17 UP 28 DT 18.9.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707