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75,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)INDRIT TABAKU

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice9610120122014
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryINDRIT TABAKU
BranchTirane
Category Te tjera transferime korrente 75,000
Amount75,000 lekë
Invoice description1012012 QKVF 602 Shpenzime projekti trajtim me ushqim ft.11 dt.28.09.14 pcv 480 dt.27.09.14 pcv formulari 4 nr.481 dt.29.09.14