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178,700 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice3610120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 178,700
Amount178,700 lekë
Invoice descriptionQKVT 1012012 sh bl mater marketigu p roj FFTK up 157/2 dt 7.3.2024 ft of 7.3.2024 nj kontr 7.3.2024 pv i ofertave 8.3.2024 kl perf 8.3.2024njf 8.3.2024 ft 6/2024 dt 20.3.2024 fh 3 dt 20.3.2024