Home Treasury Transactions

11,212 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GJERGJI KOMPJUTER

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice14410120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGJERGJI KOMPJUTER
BranchTirane
Category
Amount11,212 lekë
Invoice description1012009 602Q K K F bl mat kompj up 47 dt 4.09.12 pv 15.10.12 ft 8 dt 18.10.12 ser 83012483 fh 32 dt 18.10.12