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22,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice18810120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1012012 - QKVT 2025 -dieta urdh n r301 dt 17.12.2025 listepagese