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60,350 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → ANI - PRINT

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice14510120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryANI - PRINT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 60,350
Amount60,350 Albanian lekë
Invoice description1012012 - QKVT 2025 - pagese per marketing panairi kombetar i artizanatit ne Lac, urdh nr 224 dt 19.09.2025, fat nr 34 dt 22.09.2025, fh nr 9 dt 22.09.2025, pvmd nr 224/1 dt 22.09.2025