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95,400 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELDI QAFMOLLA

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,400
Amount95,400 lekë
Invoice description1012009 - QKKF 2025 - blerje kavaleta, kekrese nr 83 dt 19.03.2025, memo nr 83/1 dt 21.03.2025, fa tnr 485 dt 05.05.2025, fh nr 6 dt 05.05.2025, pvmd nr 83/3 dt 05.05.2025