Home Treasury Transactions

299,999 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice17010120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 299,999
Amount299,999 lekë
Invoice descriptionQKVT 1012012 pages sherbimi i fonise ndricimit te skenes FFK SHKA kavane up 228 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 27./2023 dt 13.11.2023 lik perf