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25,000 lekë

Qendra Kulturore e Femijeve Durres (0707)VELLEZERIT MARKU

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice2321070222019
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryVELLEZERIT MARKU
BranchDurres
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 15 DT 8.6.19/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707