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12,810 lekë

Qendra Kombetare Kulturore e Femijeve (3535)JUPITER GROUP

Payment record

Executed02.08.2021
Registered23.07.2021
Invoice7910120092021
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryJUPITER GROUP
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,810
Amount12,810 lekë
Invoice description1012009 Q K F 2021 likujd blerje kanceleri fat nr 172/2021 dt 16.06.2021 kontr porosie nr 84/7 dt 06.04.2021 akt marrje nne dorezim dt 16.06.2021 pverbal dt 16.06.2021 urdh prok nr 84/2 dt 30.03.2021