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25,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BISHA SH.P.K.

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice20310120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBISHA SH.P.K.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,000
Amount25,000 lekë
Invoice description1012012 - QKVT 2025 - blejre materiale per ndricim ambienti, urdh nr 306 dt 19.12.2025 fat nr 2751 dt 31.12.2025 fh nr 15 dt 31.12.2025 pvmd nr 306/1 dt 31.12.2025