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51,600 lekë

Qendra Kombetare Kulturore e Femijeve (3535)PETRAQ PECANI

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice12910120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPETRAQ PECANI
BranchTirane
Category Te tjera transferime korrente 51,600
Amount51,600 lekë
Invoice description1012009 QKF,likujd pagese korniza druri fat nr 2456 serial 84532917 dt 26.11.2020 flrt hyrje nr 22 dt 26.11.2020 verb dor nr 184/3 dt 26.11.2020