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741,967 lekë

Qendra Ekonomike Kultures (3333)ALTIN DJEPAXHIJA

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice13021410132022
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALTIN DJEPAXHIJA
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 741,967
Amount741,967 lekë
Invoice description2141013,blerje libra,up 10 dt 08.07.2022, fo 08.07.2022, rend perf 13.07.2022, njiftim fit 13.07.2022, kontr 80/7 dt 18.07.2022, fat 13/2022 dt 25.08.2022, fh 5/17 dt 25.08.2022, pcv md 25.08.2022, ub per penalitet 25.08.2022