Home Treasury Transactions

93,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA E TIRANES

Payment record

Executed07.01.2026
Registered05.01.2026
Invoice17810120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1012009 Q KulFem - pagese keshilltraesh, urdh nr 261/2 dt 18.11.202 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim