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41,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GLOBAL ELECTRONICS

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5310120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,000
Amount41,000 lekë
Invoice description1012009 - QKKF 2025 - blerje mikrfona, kekrese nr 143 dt 02.05.2025, memo nr 143/1 dt 02.05.2025, fat nr 298 dt 07.05.2025, fh nr 7 dt 07.05.2025, pvmd nr 143/3 dt 07.05.2025