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26,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)PETRAQ PECANI

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice8410120092019
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPETRAQ PECANI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,000
Amount26,000 lekë
Invoice description1012009 Qendra Komb. e Kultures per Femije,blerje korniza,urdh prok nr 13 nr 142 dt 06.05.2019 PV dt 06.05.2019 fat nr 1326 dt 07.05.2019 seri 70194736 flet hyrje nr 14 dt 09.05.2019 PV dt 09.05.2019