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95,328 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)TRANS DUNCKA

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice12510120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTRANS DUNCKA
BranchTirane
Category Te tjera transferime korrente 95,328
Amount95,328 lekë
Invoice descriptionQKVT 1012012 - sherbim marrje mjeti me qera, up nr 281/3 dt 19.07.2024, ft ofrt nr 281/4 dt 19.07.2024, nj fit nr 281/8 dt 22.07.2024, kontrate nr 281/12 dt 23.07.2024 dt 23.07.2024, fat nr 1/2024 dt 29.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Erion Lapi 297,600