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117,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)HEKTOR HYSO

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice10610120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryHEKTOR HYSO
BranchTirane
Category Kancelari 117,500
Amount117,500 lekë
Invoice description1012012 - QKVT 2025 - blerje tonera, urdh nr 157 dt 30.07.2025, fat nr 561 dt 26.08.2025, fh nr 6 dt 26.08.2025, pvmd dt 26.08.2025