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177,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Erion Lapi

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice9310120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErion Lapi
BranchTirane
Category Te tjera transferime korrente 177,600
Amount177,600 lekë
Invoice descriptionQKVT 1012012 - pagese per skenografi led, uprok nr 239/4 dt26.06.24, ft of nr 239/5 dt 26.06.24, pv ofertash nr 239/7 nj fit 239/9 dt 02.07.24, kon nr 2369/12 dt 08.07.24, ft nr 17 dt 16.07.24