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148,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice18510120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 148,500
Amount148,500 lekë
Invoice descriptionQKVT 1012012 -Pagese per trofe, UP nr.68 dt 26.11.2024, ft of nr.417/4 dt 26.11.2024, njof fit nr 417/5 dt 26.11.2024, fat nr.11/2024 dt 5.12.2024, fh nr.12 dt 5.12.2024, pvmd dt 5.12.2024