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106,250 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4110120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 106,250
Amount106,250 lekë
Invoice description1012012 QKVT 2026 - pagese keshilltare te jashtem kontr nr 134 dt 20.02.2026 listepagese tatim mbajtur ne burim