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88,132 lekë

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

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4510120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,132
Amount88,132 lekë
Invoice description1012009 - QKKF 2026 shpenz energjie fat nr 260330141103 dt 30.03.2026 kont rnr AL0121477