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118,872 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Marjola Haxhiraj

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice14410120092021
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,872
Amount118,872 lekë
Invoice description1012009 Q K F 2021 pagesemateriale pastrimi fat nr 1/2021 dt 05.11.2021 fhyrje nr 9 dt 05.11.2021 urdh prok nr 7 dt 231/2 dt 04.11.2021