Home Treasury Transactions

135,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed30.11.2022
Registered24.11.2022
Invoice20310120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 135,000
Amount135,000 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd pagese per projekt fat nr 11/2022 dt 15.11.2022 fh nr 13 dt 15.11.2022 urdh prok nr 421 dt 08.11.2022njfit dt 09.11.2022