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30,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)TRANS DUNCKA

Payment record

Executed08.05.2019
Registered06.05.2019
Invoice5210120122019
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTRANS DUNCKA
BranchTirane
Category Shpenzime te tjera transporti 30,000
Amount30,000 lekë
Invoice description1012012 Q.K.Vep.Folklorike ,marrje mjeti me qera,urdh nr 17 dt 11.04.2019 kontrat sherbim nr 218/1 dt 16.04.2019 fat nr 84 dt 25.04.2019 seri 65929784