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16,840 lekë

Qendra Ekonomike Kultures (1529)MARJANA MANGERI

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice9421360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Posta dhe sherbimi korrier 16,840
Amount16,840 lekë
Invoice description2136011 Q.Kulturore Pogradec,Blerje gazetash,UP nr.5+PV oferte dt.25.03.2013,Fatura ser 71413676+FH nr.5 dt.31.03.2013,Shkresa per stornim nr.184 dt.12.11.2020