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167,726 lekë

Qendra Kombetare Kulturore e Femijeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 167,726
Amount167,726 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie, fat nr 2501322379 dt 29.01.2025, kontr nr b 121477