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190,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)LIGHT SOUND

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice6410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryLIGHT SOUND
BranchTirane
Category Te tjera transferime korrente 190,000
Amount190,000 lekë
Invoice description1012012 - QKVT 2025 - pagese per skenografine me ekrane ledwall FFTK per valle popullore, up nr 82/3 dt 29.05.2025, ft ofrt nr 82/4 dt 29.05.2025, nj fit nr 82/8 dt 02.06.2025, fat nr 69 dt 25.06.2025, kontrate nr 82/14 dt 06.06.2025