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119,990 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SKENDERI G

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice8410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySKENDERI G
BranchTirane
Category Karburant dhe vaj 119,990
Amount119,990 lekë
Invoice description1012012 - QKVT 2025 - blerje karburant, up nr 117 dt 17.06.2025,nj fit dt 17.06.2025, fat nr 68432 dt 09.07.2025, fh nr 4 dt 09.07.2025