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26,400 lekë

Qendra Kombetare e Licensimit (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice17410041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 26,400
Amount26,400 lekë
Invoice description602-Qend.Kombet.Licen prodhim dokumenta,up nr 19 dt 15.12.2015,pv dt 16.12.2015,fat nr serie 22728489 dt 21.12.2015