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396,600 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ALBERT ABAZI

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice11010120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBERT ABAZI
BranchTirane
Category Sherbime te tjera 396,600
Amount396,600 lekë
Invoice description1012009 QKK FEMIJEVE Sherbime UP 17 dt.08.08.14 ftese oferte 19.08.14 pcv 26.08.14 kont.27.08.14 ft.66 dt.23.09.14 seria 15141666 nj.fituesi 26.08.14