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30,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BISHA SH.P.K.

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice11010120122018
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBISHA SH.P.K.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,500
Amount30,500 lekë
Invoice description1012012 QKVF 2018 mat ndric, u.prok 40 dt 18.9.18 prot 231 18.9.18 fat 1142 17.10.18 ser 62322542 f.hyr 7 dt 17.10.18