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159,240 lekë

Qendra Ekonomike Kultures (3333)D&D 2 group

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice921410132019
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryD&D 2 group
BranchShkoder
Category Libra dhe publikime profesionale 159,240
Amount159,240 lekë
Invoice description2141013 botim i revistes Gegnia, up nr 03 +fts per of dt27.03.2018,rend perf dt 30.03.2018,njof fit dt 04.04.2018, ub nr 05.04.2018,ft108 ser 60706263+fh16+pcv dt 14.12.2018shkresa 19932 dt 07.11.2018