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201,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed22.09.2025
Registered18.09.2025
Invoice10910120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 201,600
Amount201,600 lekë
Invoice description1012012 - QKVT 2025 - shpenz per skenografine me ekrane ledwoll, up nr 186/3 dt 26.08.2025, ft ofrt nr 186/4 dt 26.08.2025, nj fit nr 186/7 dt 27.08.2025, kontr nr 186/10 dt 04.09.2025, fat nr 21 dt 14.09.2025