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85,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description1012012 QKVT 2026 - pagese keshilltaresh kontr nr 134 dt 20.02.2026 listepagese tatim ne burim