Home Treasury Transactions

147,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice4410120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 147,400
Amount147,400 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd trofe per projekt i kenges elbasan fat nr 1/2022 dt 09.03.2022 fhyrje nr 3 dt 09.03.2022 urdh prok nr 175 dt 01.03.2022 njoft ft dt 02.03.2022