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93,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA E TIRANES

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2110120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1012009 - QKKF 2026 shpenz honorare urdh nr 261/2 dt 18.11.2025 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim