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95,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)D.N. GLOBAL CONSULTING

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice11810120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryD.N. GLOBAL CONSULTING
BranchTirane
Category Sherbime te tjera 95,000
Amount95,000 lekë
Invoice description1012009 - QKKF 2025 - sherbim dezinfektim, deratizim, desinfektim i institucionit, kerkese nr 204 dt 25.08.2025, fat nr 28 dt 14.09.2025, pv nr 204/3 dt 14.09.2025