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89,250 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice10310120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 89,250
Amount89,250 lekë
Invoice description1012009 - QKKF 2026 honorare kontr nr 136/3/5/11/12 dt 22.06.2026 urdh nr 7 dt 16.06.2026 listepagese tatim mabjtur ne burim