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23,800 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice910120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 23,800
Amount23,800 lekë
Invoice description1012009 QKF,blerje sherbimi fat nr 46 dt 12.12.2019 urdh prok nr 22 dt 04.12.2019