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1,920 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice8610120122025
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 750731 dt 30.06.2025