Home Treasury Transactions

15,945 lekë

Qendra Kombetare Kulturore e Femijeve (3535)D&A FIN PARTNER

Payment record

Executed31.05.2019
Registered30.05.2019
Invoice7110120092019
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryD&A FIN PARTNER
BranchTirane
Category Sherbime telefonike 15,945
Amount15,945 lekë
Invoice description1012009,Qendra Kombetare Kultures shp telefoni fat nr 695524815 dt 30.04.2019 klienti1373808128