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16,900 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice12910120092024
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 16,900
Amount16,900 lekë
Invoice description1012009 Q KulFem,- sherbim rimbushje te fikseve zjarrit, kerkese nr 233 dt 26.11.2024, memo nr 233/1 dt 26.11.2024, fat nr 59 dt 27.11.2024, pv nr 233/3 dt 27.11.2024