Home Treasury Transactions

4,000 lekë

Mirembajtja e terreneve Sportive (0808)QENDRA EKONOMIKE E KSSH

Payment record

Executed10.12.2019
Registered06.12.2019
Invoice12421090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchElbasan
Category Shpenzime te tjera personeli 4,000
Amount4,000 lekë
Invoice description2109019 Nd. Terreneve Sportive sindikata Alketa Merkja me permbledhese