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119,520 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GEGA CENTER GKG

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice16010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGEGA CENTER GKG
BranchTirane
Category Karburant dhe vaj 119,520
Amount119,520 lekë
Invoice description1012009 - QKKF 2025 - blerje tollona nafte, kerkese nr 279 dt 02.12.2025, urdh nr 279/1 dt 03.12.2025, fat nr 6524 dt 03.12.2025, fh nr 26 dt 03.12.2025