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30,000 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → GRAPHIC LINE - 01

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice9110120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera transferime korrente 30,000
Amount30,000 Albanian lekë
Invoice descriptionQKVT 1012012 - shp marketing, uprok nr 236 dt 24.06.24, ft of nr 236/5 dt 26.06.24, pv ofertash dt 27.06.24, nj fit nr 2636/9 dt 27.06.24, ft nr 172 dt 04.07.24, fh nr 6 dt 04.07.24, pvmd dt 04.07.24