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18,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ALB - TIPOGRAFIA

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice10110120122018
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryALB - TIPOGRAFIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice description1012012- QKVF, - 602, Pagese projekt Turizmi kulturor golem, UP nr 36 dt 27.8.18, ft s 52947194 dt 27.9.18, fh n 4 dt 27.9.18