Home Treasury Transactions

262,268 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice8210120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 262,268
Amount262,268 lekë
Invoice description1012009 - QKKF 2026 paardhenie dieta urdh nr 79/3 dt 03.06.2026 aut nr 427/1 dt 29.04.2026 listepagese