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119,950 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELDI QAFMOLLA

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice6410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Te tjera transferime korrente 119,950
Amount119,950 lekë
Invoice description1012009 - QKKF 2025 - blerje materiale pikture, kerkese nr 124 dt 15.04.2025, fat nr 548 dt 19.05.2025, fh nr 11 dt 19.05.2025, pvmd nr 124/3 dt 19.05.2025