Home Treasury Transactions

105,969 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice16710120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 105,969
Amount105,969 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie ,fat nr 251130055646 dt 30.11.2025 kontr AL0121477