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71,520 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Mirela Kuka

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice9510120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryMirela Kuka
BranchTirane
Category Sherbime te tjera 71,520
Amount71,520 lekë
Invoice description1012012,Qendra Kombetare Veprimtarive Folklorike,shpenz projekt trajtim ushqimor,urdh prok nr 35 dt 22.05.2019 fat nr 12 dt 05.06.2019 seria 63399113