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74,190 lekë

Qendra Ekonomike Kultures (1529)MARJANA MANGERI

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice9621360112020
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Posta dhe sherbimi korrier 74,190
Amount74,190 lekë
Invoice description2136011 Q.Kulturore Pogradec,Blerje gazetash,UP nr.4 +PV oferte dt.02.11.2011,Fatura ser 71413611+FH nr.10 dt.30.12.2011,Shkresa per stornim nr.185 dt.13.11.2020