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155,348 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)TETEA

Payment record

Executed17.08.2021
Registered13.08.2021
Invoice8010120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTETEA
BranchTirane
Category Te tjera transferime korrente 155,348
Amount155,348 lekë
Invoice description1012012 Q Komb Vep Folk 2021,pagese per projekt up nr 23 dt 14.07.2021 fat nr 380/2021 date 04.08.2021