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51,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice154210120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Te tjera transferime korrente 51,000
Amount51,000 lekë
Invoice description1012012 QKVT 2026 - pagese artistesh urdh nr 408 dt 24.08.2026 kontr nr 224 dt 29.04.2026 listepagese tatim ne burim