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136,800 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Elvis Hajdëraj

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5110120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 136,800
Amount136,800 lekë
Invoice description1012009 - QKKF 2025 - blerj epajsisje kompjuterike, up nr 7 dt 16.04.2025, ft ofrt nr 90/5 dt 16.04.2025, nj fit dt 22.04.2025, kont rnr 90/9 dt 29.04.2025, fat nr 62 dt 02.05.2025, pvmd nr 90/10 dt 02.05.2025, fh nr 5 dt 02.05.2025