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120,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → ROLAND LUSHI

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice810120122020
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryROLAND LUSHI
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1012012 Q.Komb.Vep Folklorike 2020 Lik botim libri up 88 dt 27.11.2019 pv 27.11.2019 fat 13868997 nr 42 dt 02.12.2019 fh 22 dt 04.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Qendra Kombetare e veprimtarive Folklorike (3535) ADA 120,000