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51,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice18410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 51,000
Amount51,000 lekë
Invoice description1012009 - QKKF 2025 - lhonorare, kont rnr 257/4/5 dt 06.11.2025, nr 257/5 dt 10.11.2025 listepagese tatim mbajtur ne burim