Home Treasury Transactions

88,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Fatjon Musaku

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice5210120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFatjon Musaku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,500
Amount88,500 lekë
Invoice description1012009 - QKKF 2025 - blerje bluza me logo e institucionit, kerkese nr 139 dt 28.04.2025, fat nr 141 dt 30.04.2025, fh nr 4 dt 30.04.2025, pvmd nr 139/3 dt 30.04.2025