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9,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Griseldo Lala

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4510120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGriseldo Lala
BranchTirane
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice description1012012 QKVT 2026 - shpenzmarrje mjete me qera urdh nr 158 dt 06.03.2026 kontr nr 158/1 dt 10.03.2026 fat nr 10 dt 15.04.2026