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56,064 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE DESIGNS

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice8010120122020
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE DESIGNS
BranchTirane
Category Te tjera transferime korrente 56,064
Amount56,064 lekë
Invoice description1012012 Q.Komb.Vep Folklorike 2020 Lik pagese per projekt marketing fat nr 39 dt 24.09.2020 serial 90097939 fhyjre nr 5 dt 24.09.2020 urdh prok nr 23 dt 18.09.2020