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4,100 lekë

Mirembajtja e terreneve Sportive (0808)QENDRA EKONOMIKE E KSSH

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice321090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchElbasan
Category Shpenzime te tjera personeli 4,100
Amount4,100 lekë
Invoice description2109019 Terrenet Sportive sindikata me permbledhese