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18,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)MYRTEZA DIKOLLI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice2910120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMYRTEZA DIKOLLI
BranchTirane
Category
Amount18,000 lekë
Invoice description602 Q K K F Blerje materliale me Up 8 dt 30.03.2012 pv dt 16.04.2012 fat 23 dt 16.04.2012 fh 6 dt 16.04.2012