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158,903 lekë

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

Payment record

Executed19.01.2026
Registered17.01.2026
Invoice710120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 158,903
Amount158,903 lekë
Invoice description1012009 - QKKF 2026 shpenz energjie fat nr 260102046866 dt 31.12.2025 kontr nr AL0121477