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284,400 lekë

Qendra Kombetare Kulturore e Femijeve (3535)"TRADE-INVEST"

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice18210120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
Beneficiary"TRADE-INVEST"
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 284,400
Amount284,400 lekë
Invoice description1012009 QKKF 2018. urdh prok nr.16 dt.26.11.2018 fat nr.32 dt.07.12.2018 seri 61180632 fh nr.14 dt.07.12.2018