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114,240 lekë

Qendra Kombetare Kulturore e Femijeve (3535)K L I D B A L KA N I N T E R B U S

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice10710120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryK L I D B A L KA N I N T E R B U S
BranchTirane
Category Sherbime te tjera 114,240
Amount114,240 lekë
Invoice description602 QKK FEMIJEVE sherbime,up nr 21 dt 12.09.2014,ftese per oferte dt 12.09.2014,njoftim fit dt 15.09.2014,fat nr serie 05875909.dt 18.09.2014