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190,800 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)TEMPO / LUSHNJE

Payment record

Executed05.08.2021
Registered03.08.2021
Invoice6310120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTEMPO / LUSHNJE
BranchTirane
Category Te tjera transferime korrente 190,800
Amount190,800 lekë
Invoice description1012012 Q Komb Vep Folk 2021,pagesa per projekt fat nr 5/2021 dt 29.06.2021 urdh prok nr 14 dt 17.06.2021 njoft fitues nr 2 dt 21.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2021 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi 300,000