Home Treasury Transactions

93,600 lekë

Q.K.P. Azilkerkuesve Babrru (3535)Park Studios

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice30810160572025
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryPark Studios
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 93,600
Amount93,600 lekë
Invoice description1016057 QKP Azilk 2025, Lik shp mirembajtj paisje zyre, kerk 413 dt 20.11.25, fat 167/2025 dt 26.11.25, pv 413/4 dt 26.11.25