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42,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Fatjon Musaku

Payment record

Executed08.10.2025
Registered06.10.2025
Invoice12410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFatjon Musaku
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 lekë
Invoice description1012009 - QKKF 2025 - blerje kapele dhe canta me logo, kerkese nr 227 dt 24.09.2025, urdh nr 227/1 dt 24.09.2025, aft nr 275 dt 26.09.2025, fh nr 21 dt 26.09.2025, pv nr 227/3 dt 26.09.2025