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97,147 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice6010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,147
Amount97,147 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie, fat nr 250430027245 dt 29.04.2025, kontr nr AL0121477