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114,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)E K O V E T E R I N

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice9110120092015
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryE K O V E T E R I N
BranchTirane
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice description1012009 Q.K.K.F Sherbime te tjera YP 29 dt.12.06.15 pcv 18.06.15 ft.11 dt.18.06.15 serial 20890011