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20,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA E TIRANES

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice17910120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferime korrente 20,400
Amount20,400 lekë
Invoice description1012012 - QKVT 2025 -pagese honorare kont rnr 280 dt 10.12.2025 urdh nr 61 dt 17.12.2025 listepagese tatim mbajtur ne burim