Home Treasury Transactions

57,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SHTYPSHKRONJA MORAVA

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice5310120122013
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySHTYPSHKRONJA MORAVA
BranchTirane
Category
Amount57,600 lekë
Invoice descriptionQKVF 604 prodh postera ,ftesa sazeve berat up 9 dt 23.04.13 njapp 24.04.13 ft 41 dt 29.04.13 ser 88156191 fh 5 dt 30.04.13