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2,052 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3010120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,052
Amount2,052 lekë
Invoice description1012012 QKVT 2026 - fature telefoni shkurt 2026, ft nr 431092267,43102756 dt 28.02.2026