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6,478 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice6910120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,478
Amount6,478 lekë
Invoice description1012009 - QKKF 2026 shpenz energie fat nr 260429092073 dt 29.04.2026