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1,900 lekë

Qendra Kombetare e Librit dhe Leximit(3535)JULJAN BASHMILI

Payment record

Executed13.03.2023
Registered09.03.2023
Invoice2410121002023
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryJULJAN BASHMILI
BranchTirane
Category Blerje dokumentacioni 1,900
Amount1,900 lekë
Invoice descriptionQendra komb Libritdhe Leximit 1012100- Blerje qirinj urdher nr 15 date 13.02.2023 fat nr 10/2023 date 13.02.2023 fh nr 3 date 13.02.2023