Home Treasury Transactions

49,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GLOBAL ELECTRONICS

Payment record

Executed01.04.2025
Registered26.03.2025
Invoice3010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49,500
Amount49,500 lekë
Invoice description1012009 - QKKF 2025 - Shp blerje pajisje skenike,Kerk nr 84 dt 19.03.2025,Memo nr 84/1 dt 21.03.2025,FAT nr 212/2025 dt 26.03.2025,FH nr 3 dt 26.03.2025,PV MD nr 84/3 dt 26.03.2025