Home Treasury Transactions

162,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice14710120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 162,600
Amount162,600 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd pagese projekti trofe FFTK i lojrave devoll fat nr 3/2022 dt 13.07.2022 fh nr 8 dt 13.07.2022