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23,800 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice13110120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 23,800
Amount23,800 lekë
Invoice description1012009 QKF, likujd sherbim rimbushje fikse fat nr 68 dt 24.12.2020 seri 14364018 pverb realiz dt 24.12.2020 urdhprok nr 13 dt 24.12.2020