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175,199 lekë

Qendra Kombetare Kulturore e Femijeve (3535)STUDIO TARTARI

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice23010120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySTUDIO TARTARI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 175,199
Amount175,199 lekë
Invoice description1012009 QKKF 2018.shpenzim printim up nr 15 dt 21.11.2018 fo dt 23.11.2018 nj fit 23.11.2018 ft nr 128/69405629 dt 23.11.2018 ko dt 23.11.2018 fh nr 19 pv dt 17.12.2018