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24,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice23710120122015
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Blerje dokumentacioni 24,000
Amount24,000 lekë
Invoice description1012012 Q.K.V.F lik ft bl kartolina up dt 23.12.2015, procesv dt 23.12.2015, seri 22728497 dt 23.12.2015, fh dt 23.12.2015