Home Treasury Transactions

28,560 lekë

Qendra Kombetare Kulturore e Femijeve (3535)FORMULA

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice22110120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFORMULA
BranchTirane
Category Sherbime te tjera 28,560
Amount28,560 lekë
Invoice description1012009 QKKF 2018. blerje sherbim fat nr.4878 dt.14.12.2018 seri 66653288 up nr.22 dt 12.12.2018