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31,180 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice16610120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,180
Amount31,180 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie ,fat nr 251204009743 dt 30.11.2025 kontr P649508