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335,999 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice7010120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 335,999
Amount335,999 lekë
Invoice description1012012 QKVT 2026 - shpenz fonie dhe ndricimi per projektin ne Burrel, up nr 211/3 dt 21.04.2026 ft ofrt nr 211/4 dt 21.04.2026 nj fit nr 211/11 dt 23.04.2026 kontr nr 211/12 dt 23.04.2026 fat nr 7 dt 05.05.2026