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34,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice6310120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 34,000
Amount34,000 lekë
Invoice description1012009 - QKKF 2026 shpenz honorare urdh nr 103 dt 22.04.2026 kontr nr 103/4 dt 23.04.2026 listepagese tatim mbajtur ne burim