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68,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4810120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 68,000
Amount68,000 lekë
Invoice description1012009 - QKKF 2026 honorare kont rnr 74/1/3 dt 30.03.2026 urdh nr 3 dt 24.03.2026 listepages etatim mbajtur ne burim