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1,938 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice4610120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,938
Amount1,938 lekë
Invoice description1012012 - QKVT 2025 - shpenz telefoni, fat nr 514890/2025,dt 18.05.2025