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197,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed22.09.2025
Registered18.09.2025
Invoice11010120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 197,500
Amount197,500 lekë
Invoice description1012012 - QKVT 2025 - shpenz per trofe, up nr 188/3 dt 27.08.2025, ft ofrt nr 188/4 dt 27.08.2025, nj fit nr 188/8 dt 28.08.2025, kontr nr 188/5 dt 27.08.2025, fat nr 4 dt 08.09.2025, fh nr 7 dt 08.09.2025