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61,723 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice8910120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,723
Amount61,723 lekë
Invoice description1012009 - QKKF 2026 shpenz energjie fat nr 260530110567dt 30.05.2026 kont nr AL0121477