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119,700 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SKENDERI G

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice15410120122023
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySKENDERI G
BranchTirane
Category Karburant dhe vaj 119,700
Amount119,700 lekë
Invoice descriptionQKVT 1012012- bl karburant up24 dt 12.10.2023 ft 49126/2023 dt 6.11.2023 fh 6 dt 6.11.2023