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28,250 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)MUZA TRAVEL

Payment record

Executed13.02.2019
Registered07.02.2019
Invoice1310120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryMUZA TRAVEL
BranchTirane
Category Udhetim jashte shtetit 28,250
Amount28,250 lekë
Invoice description1012012,Qendra kombetare Veprimtarie Folklorike,sherbim,fat nr 3 dt 18.01.2019,seri 12876554 urdher prok nr 3 dt 09.01.2019 miratim udhetimi dt 132 dt 04.02.2019`