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10,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ENERTA KENDELLA

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice16710120092015
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryENERTA KENDELLA
BranchTirane
Category Te tjera transferime korrente 10,000
Amount10,000 lekë
Invoice description1012009 Q.K.K.F blerje lule UP 43 d.23.10.15 pcv 23.10.15 ft.45 dt.23.10.15 serial 8153057 fh 473 dt.23.10.15