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136,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice16810120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 136,000
Amount136,000 lekë
Invoice descriptionQKVT 1012012 pages per trofe cmimi up 35 dt 20.10.2023 ft of 20.10.2023 kl perf 24.10.2023 njf 24.10.2023 ft 17/2023 dt 7.11.2023 fh 7 dt 7.11.2023