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57,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)THOMA MILO

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice8710120122020
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTHOMA MILO
BranchTirane
Category Te tjera transferime korrente 57,000
Amount57,000 lekë
Invoice description1012012 Q.Komb.Vep Folklorike 2020 Lik projekt trajtim me hotel me foni juji fat nr 4084 dt 05.10.2020 serial 92312176 urdh prok nr 29/1 dt 25.09.2020