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9,300 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Ardit Perzhita

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice2910120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryArdit Perzhita
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,300
Amount9,300 lekë
Invoice description1012012 QKVT 2026 - shpenzime material promocion up nr 12 dt 24.02.2026, ft 2/2026 dt 02.03.2026, fh nr1 dt 02.03.2026