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1,920 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5210120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1012012 - QKVT 2025 - shpenz telefoni, fat nr 648147/2025 dt 31.05.2025