Home Treasury Transactions

14,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GLOBAL ELECTRONICS

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice16010120092013
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category
Amount14,000 lekë
Invoice description602 Qendra Komb e Kultures se Femijeve mat solucion bore up 27 dt 19.12.13 pv 6 dt 19.12.13 ft 782 dt 19.12.13 ser 11208706 fh 29 dt 19.12.13