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98,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)GRAPHIC LINE - 01

Payment record

Executed27.10.2022
Registered25.10.2022
Invoice16610120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera transferime korrente 98,400
Amount98,400 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd marketing i sazeve fat nr 127/2022 dt 26.09.2022 fh nr 10 dt 26.09.2022 kontr nr 21.09.2022 urdh prok nr 349 dt 21.09.2022