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5,760 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice18910120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice description1012012 - QKVT 2025 - shpenz telefoni, fat nr 1267637 dt 30.11.2025 kontr nr 310001734107