Home Treasury Transactions

85,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice8710120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 85,000
Amount85,000 lekë
Invoice description1012012 - QKVT 2025 - honorare, urdh nr 148 dt 21.07.2025, kontrate nr 71 dt 20.05.2025, listepagese, tatim mbajtur ne burim