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215,999 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice17110120122023
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 Kavaje 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 26/2023 dt 13.11.2023 lik perf