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181,700 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice16210120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 181,700
Amount181,700 lekë
Invoice descriptionQKVT 1012012 -Pagese per trofe, UP nr.53 dt 23.9.2024,ft of nr.350/4 dt 23.9.2024, njof kontr nr.350/5 dt 23.9.24, nj fit nr.350/10 dt 25.9.2024, pv nr.350/9 dt 25.9.2024, fat nr.9/2024 dt 27.09.2024, fh nr.10 dt 27.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Piro Katundi 181,700
06.11.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Piro Katundi 181,700