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70,600 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)HEKTOR HYSO

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice19110120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryHEKTOR HYSO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 70,600
Amount70,600 lekë
Invoice description1012012 - QKVT 2025 - belrje materilae per zyren, urdh nr 266 dt 04.12.2025 pv nr 2dt 04.12.2025 fat nr 851 dt 22.12.2025 fh nr 13 dt 22.12.2025