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39,960 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)GRAPHIC LINE - 01

Payment record

Executed18.12.2023
Registered13.12.2023
Invoice20310120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera transferime korrente 39,960
Amount39,960 lekë
Invoice descriptionQKVT 1012012-shp per marketing proj FFTK Isopolofonise Libohove up 305 dt 23.11.2023 pv 4.12.2023 ft 205/2023 dt 4.12.2023 fh 9 dt 4.12.2023