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120,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)EURO DISTRIBUTION & DELIVERY

Payment record

Executed25.07.2023
Registered20.07.2023
Invoice6610120092023
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryEURO DISTRIBUTION & DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1012009 Qendra Komb Kult. Fem,lik mater pastrimi,kerkese nr 109 dt 13.06.2023,memo 14.06.2023,urdher nr 6 dt 14.06.2023,fat 19/2023 dt dt 20.06.2023,fl hyr nr 5 dt 20.06.2023,proc verb dorez 20.06.2023