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40,800 lekë

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

Payment record

Executed08.06.2022
Registered06.06.2022
Invoice9510120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera transferime korrente 40,800
Amount40,800 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd projekt marketingu fat nr 65/22 dt 13.05.2022 fh nr 5 dt 13.05.2022 njfit dt 11.05.2022 urdh prok nr 226 dt 10.05.2022