Home Treasury Transactions

170,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed27.10.2022
Registered25.10.2022
Invoice17810120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 170,400
Amount170,400 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd projekt , trofe i sazeve ersek fat nr 4/2022 dt 28.09.2022 fh nr 11 dt 28.09.2022 njfitues dt 26.09.2022 urdh prok nr 356 dt 23.09.2022 kontr dt 23.09.2022