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176,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed15.11.2023
Registered13.11.2023
Invoice15810120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 176,500
Amount176,500 lekë
Invoice descriptionQKVT 1012012 pages per trofe cmimi up 34 dt 20.10.2023 ft of 20.10.2023 kl perf 24.10.2023 jf 24.10.2023 ft 16/2023 dt 4.11.2023 fh 5 dt 4.11.2023