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357,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ENEA MASLLAVICA

Payment record

Executed31.12.2024
Registered24.12.2024
Invoice18810120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryENEA MASLLAVICA
BranchTirane
Category Te tjera transferime korrente 357,600
Amount357,600 lekë
Invoice descriptionQKVT 1012012 - pagese per skenografi me ekrane led, up nr 419 dt 02.12.2024, ft ofrt nr 419/1 dr 02.12.2024, nj fit nr 419/5 dt 03.12.2024, kontr nr 419/5 dt 04.12.2024, fat nr 63 dt 13.12.2024