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169,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Piro Katundi

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice6110120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPiro Katundi
BranchTirane
Category Te tjera transferime korrente 169,000
Amount169,000 lekë
Invoice description1012012 - QKVT 2025 - pagese per trofe FFTK per valle popullore, up nr 83/3 dt 29.05.2025, ft ofrt nr 83/4 dt 29.05.2025, nj fit nr 83/8 dt 30.05.2025, fat nr 1 dt 20.06.2025, fh nr 3 dt 20.06.2025