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23,800 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed29.12.2021
Registered23.12.2021
Invoice15510120092021
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 23,800
Amount23,800 lekë
Invoice description1012009 Q K F 2021 pagese blerje sherbimi rimbushje fikse zjarri fat nr 24/2021 dt 21.12.2021 urdh prok nr 12 dt 16.12.2021 kerkese nr 268 dt 16.12.2021