Home› Treasury Transactions

395,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → GERTI STAFA

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice12010120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGERTI STAFA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 395,000
Amount395,000 lekë
Invoice description1012009 QKKF 2018. bl mat elek u.prok 4 dt 20.9.18 ft ofert 28.9.18 njof fit 3.10.18 kontr 4.10.18 fat 36 dt 9.10.18 ser 10540847 f.hyr 7 dt 9.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A 17,000