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67,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)LEDI-OIL

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice9510120122014
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryLEDI-OIL
BranchTirane
Category Te tjera transferime korrente 67,500
Amount67,500 lekë
Invoice description1012012 QKVF 602 Akomodim hoteli ft.32 dt.28.09014 kont.542 dt.16.10.14 UP 39 dt.24.09.14 pcv formulari nr.6 nr.455/1 prot.25.09.14