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20,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)FLAMUR HASIMI

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1010120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFLAMUR HASIMI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000
Amount20,000 lekë
Invoice description1012009 QKF,blerje fishekzjarre urdh prok nr 1 dt 20.01.2020 pver dt 21.01.2020 fat nr 99 dt 21.01.2020 flet hyrje nr 1 dt 21.01.2020 pverbal marrje dorezim dt 21.01.2020