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60,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)PC STORE

Payment record

Executed10.01.2025
Registered07.01.2025
Invoice20110120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionQKVT 1012012 - sherb ripar pajisj kompjut, UP nr 412 dt 21.11.2024, kontr sherb nr 412/1 dt 5.12.2024, ft nr 9790 dt 17.12.2024