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116,640 lekë

Qendra Kombetare Kulturore e Femijeve (3535)MIMOZA MULLAJI

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice12610120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMIMOZA MULLAJI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 116,640
Amount116,640 lekë
Invoice description1012009 QKKF 2018 sherb lar perdesh, urdh prok 8 dt 28.9.18 kontr sherb 28.9.18 fat 13 dt 10.10.18 ser 62738263