Home Treasury Transactions

15,040 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice12110120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 15,040
Amount15,040 lekë
Invoice description1012012 QKVT 2026 - shpenzime dieta jashte vendit, urdher nr 333/1 dt 29.06.2026, aut nr 4605/1 dt 29.04.2026, liste pagese