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215,999 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed15.11.2023
Registered13.11.2023
Invoice15610120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 215,999
Amount215,999 lekë
Invoice descriptionQKVT 1012012 pages sherbimi realizimit te skeografise FFK SHKA kavane up 229 dt 18.10.2023 ft of 18.10.2023kl perf 20.10.2023 njf 20.10.2023 kontr 228/2 dt 27.10.2023 ft 23/2023 dt 6.11.2023