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53,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ANI - PRINT

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice17210120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryANI - PRINT
BranchTirane
Category Te tjera transferime korrente 53,600
Amount53,600 lekë
Invoice description1012012 - QKVT 2025 - pagesa per blerje marterilae marketing pe risopolifonine, urdh nr 264/4 dt 04.12.2025 fat nr 44 dt 10.12.2025 fh nr 11 dt 10.12.2025