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2,200 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ONE ALBANIA

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9310120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,200
Amount2,200 lekë
Invoice description1012012 QKVT 2026 - shpenz telefon fat nr 431442717 dt 04.05.2026