Home Treasury Transactions

10,090 lekë

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

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4610120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,090
Amount10,090 lekë
Invoice description1012009 - QKKF 2026 shpenz energjie fat nr 260404008423 dt 31.03.2026 kont rnr P649508