Home Treasury Transactions

140,951 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 140,951
Amount140,951 lekë
Invoice description1012009 - QKKF 2026 ,shp energji elektrike,fat nr 260228116301 dt 28.02.2026