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5,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice9610120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1012012 - QKVT 2025 - rinovim domain, urdher nr 28 dt 20.08.2025, fat nr 1248 dt 18.08.2025