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95,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)FIQIRI HYSA / TIRANE

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice10910120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFIQIRI HYSA / TIRANE
BranchTirane
Category Te tjera transferime korrente 95,000
Amount95,000 lekë
Invoice description1012009 QKF, blerje ekspozitor xhami up nr 10 dt 26.11.2020 fat nr 81156600 fh nr 20 dt 26.11.2020