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190,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → FAFA RESORT

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice15610120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryFAFA RESORT
BranchTirane
Category Te tjera transferime korrente 190,000
Amount190,000 lekë
Invoice description1012012 Q Komb Vep Folk 2021,pagese akomodim ushqim fat nr 34/2021 dt 12.11.2021 urdh nr 289 dt 18.10.2021 njoft fitues dt 20.10.2021 kontr nr 289/5 dt 19.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Qendra Kombetare e veprimtarive Folklorike (3535) JOENA 33,940