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131,880 lekë

Qendra Kulturore Tirana (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice21221011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 131,880
Amount131,880 lekë
Invoice description2101151 QKT-Blerje bileta teatri kont rn 301/4 dt 07.10.2025 pv nr 301/16 dt 03.11.2025 ft nr 340/2025 dt 03.11.2025 fh nr 17 dt 03.11.2025