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120,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ROLAND LUSHI

Payment record

Executed31.12.2019
Registered31.12.2019
Invoice21410120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryROLAND LUSHI
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1012012,Qendra Kombetare Veprimtarive Folklorike,urdh prok nr 88 dt 27.11.2019 fat nr 42 dt 02.12.2019 seri 13868997 flet hyrje nr 22 dt 04.12.2019