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170,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9010120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 170,000
Amount170,000 lekë
Invoice description1012012 QKVT 2026 - pagese keshillatresh kontr nr 134 dt 20.02.2026 listepagese tatim mbajtur ne buirm