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10,200 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → BANKA E TIRANES

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice10710120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferime korrente 10,200
Amount10,200 Albanian lekë
Invoice descriptionQKVT 1012012 - pagese per inetrpretimin ne klarinete, urdh nr 190 dt 16.04.2024, kontr nr 182/2 dt 27.03.2024, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE 16,500