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297,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice12510120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 297,600
Amount297,600 lekë
Invoice descriptionQKVT 1012012 - pagese per skenen skenografike me ekrane, up nr 273/3 dt 16.07.2024, ft ofrt nr 273/4 dt 16.07.2024, nj fit nr 273/8dt 18.07.2024, fat nr 19/2024 dt 27.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) TRANS DUNCKA 95,328