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98,880 lekë

Qendra Ekonomike Kultures (1529)Selvije Abasllari

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice3721360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiarySelvije Abasllari
BranchPogradec
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 98,880
Amount98,880 lekë
Invoice description2136011 Qendra Ek e Kuturl te Bashkise Pog lik Bl paisjesh,Ur pnr.12 dt 18.10.2018 Ft of dt 20.10.18,Klas Perf APP dt 31.10.2018,Nj fit nga APP dt 01.11.2018,fat nrs.70132403+Flet Hyrja nr.26+AKMD dt 05.11.2018,Stornim nr.72 dt 15.05.2019