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18,000 lekë

Qendra Ekonomike Kultures (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice10421110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice descriptionDAK FIER 2111004,BLERJE KURORA ME LULE,UP 15 DT 17.06.20,PCV 21.06.20,FAT 98 DT 21.06.20,SERI 79144052,FH 10 DT 21.06.20,UK 3964/1 DT 17.06.20,UD 03.07.20