Home Treasury Transactions

10,200 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA E TIRANES

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice15410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferime korrente 10,200
Amount10,200 lekë
Invoice description1012012 - QKVT 2025 - pagese artizanesh, urdh nr 234 dt 02.10.2025 kontr nr 227/547 dt 19.09.2025, listepagese tatim mbajtur ne burim