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46,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed08.06.2022
Registered06.06.2022
Invoice9710120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 46,000
Amount46,000 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd projektfat nr 2/22 dt 19.05.2022 fh nr 6 dt 19.05.2022 urdh nr prok nr 234 dt 13052022 njoft fitues dt 17.05.2022 fat nr