Home Treasury Transactions

117,800 lekë

Instituti i Femijeve qe nuk shikojne (3535)COPIER COMPUTER CENTER

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice10910110512020
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,800
Amount117,800 lekë
Invoice descriptionIns nx qe s'shikojne sherbim pv 7.11.2020 ft 13.11.2020 seri 9325145