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16,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice10710120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 Albanian lekë
Invoice descriptionQKVT 1012012 - shpenz dieta brenda vendit, urdh nr 301 dt 31.07.2024, aut nr 283 dt 22.07.2024, 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 E TIRANES 10,200