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14,923 lekë

Qendra Kombetare Kulturore e Femijeve (3535)PLUS COMMUNICATION

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice7110120092021
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 14,923
Amount14,923 lekë
Invoice description1012009 Q K F 2021 likujd telefon shkrese nr 24517 dt 16.09.2020