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60,000 lekë

Biblioteka kombetare (3535)EGERT DRINI

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice31010120252020
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryEGERT DRINI
BranchTirane
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice description1012025 Bibloteka Kombetare,likujd zhvendosje trasport fat nr 13 dt 23.12.2020 serial 15052274 pverbal dt 23.12.2020 pverbal emergj dt 23.12.2020