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19,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ELJON QAMILJA

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice17310120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryELJON QAMILJA
BranchTirane
Category Sherbime te tjera 19,500
Amount19,500 lekë
Invoice description1012009 - QKKF 2025 - rimbushje per fikeset e zjarrit, urdh nr 278/1 dt 02.12.2025 fat nr 59 dt 18.12.2025 pv nr 278/3 dt 18.12.2025