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14,923 lekë

Qendra Kombetare Kulturore e Femijeve (3535)PLUS COMMUNICATION

Payment record

Executed11.01.2022
Registered07.01.2022
Invoice16010120092021
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 14,923
Amount14,923 lekë
Invoice description1012009 Q K F 2021 pagese telefon dt 16.09.2021