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10,000 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice9410120122018
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryKEI SH.P.K
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description1012012 QKVF, -602, Sherbim Transporti Aktiviteti turizem kulturor Golem, UP n 37 dt 27.8.18, Ft s 61564685 dt 21.9.18, Kont nr 221/1 dt 27.8.18