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94,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice20610120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 94,500
Amount94,500 lekë
Invoice descriptionQKVT 1012012-shp per trofe proj FFTK Isopolofonise Libohove up 298 dt 21.11.2023 ft fo 21.11.2023 kl perf 23.11.2023 njfituesi 24.11.2023 ft 1/2023 dty 4.12.2023 fh 10 dt 4.12.2023