Home Treasury Transactions

110,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Ervis Gjika

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice14310120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryErvis Gjika
BranchTirane
Category Te tjera transferime korrente 110,000
Amount110,000 lekë
Invoice description1012012 - QKVT 2025 - shpenz per skenografine, up nr 221/3 dt 17.09.2025, ft ofrt nr 221/4 dt 17.09.2025, nj fit nr 221/8 dt 18.09.2025, kontr nr 221/11 dt 25.09.2025, fat nr 46 dt 30.09.2025