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110,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)PC STORE

Payment record

Executed12.09.2022
Registered09.09.2022
Invoice15510120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Kancelari 110,600
Amount110,600 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd blerje materiale kanceleri fat nr 6894/22 dt 15.08.2022 fh nr 9 dt 15.08.2022 urdh prok nr 285 dt 01.07.2022