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69,072 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)DHIMITER VASI (K81310021J)

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice12210120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferime korrente 69,072
Amount69,072 lekë
Invoice descriptionQKVT 1012012 - pagese per projekt, marketing, up nr 280/3 dt 18.07.2024, ft ofrt nr 280/4 dt 18.07.2024, nj fit nr 280/8 dt 19.07.2024, fat nr 969/2024 dt 23.07.2024, fh nr 7 dt 23.07.2024