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68,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice20710120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 68,500
Amount68,500 lekë
Invoice descriptionQKVT 1012012-shp per trofe proj FFTK Isopolofonise Libohove up 300 dt 22.11.2023 ft of 22.11.2023 kl perf 23.11.2023 njfituesi 24.11.2023 ft 2/2023 dt 4.12.2023 fh 11 dt 4.12.2023 pv md 4.12.2023