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18,200 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice13710120092023
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 18,200
Amount18,200 lekë
Invoice description1012009,Qendra Komb Kultu Femije, lik rimb fikese zjarri,kerkese 216 dt 7.12.2023,fat 57 dt 14.12.2023,proc verb realiz 14.12.2023