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56,700 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ANI - PRINT

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice1111010120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryANI - PRINT
BranchTirane
Category Te tjera transferime korrente 56,700
Amount56,700 lekë
Invoice description1012012 QKVT 2026 - pagese pe rmateriale marketingu urdh nr 313/4 dt 15.06.2026 fat nr 25 dt 19.06.2026 fh nr 11 dt 19.06.2026