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100,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Andrea Zallëmi

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice18410120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryAndrea Zallëmi
BranchTirane
Category Libra dhe publikime profesionale 100,000
Amount100,000 lekë
Invoice descriptionQKVT 1012012 - lik print libri, UP nr 228 dt 14.6.2024, ft nr 60 dt 25.11.2024, fh nr 11 dt 25.11.2024, pvmd nr 228/2 dt 25.11.2024