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83,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Dorian Guce

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice15110120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryDorian Guce
Branch
Category Kancelari 83,000
Amount83,000 lekë
Invoice description1012012 QKVT 2026 - shpenz per blerje tonera pe rprinter urdh nr 351 dt 03.07.2026 fat nr 42 dt 21.07.2026 fh nr 14 dt 21.07.2026 pv nr 351/2 dt 21.07.2026