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119,520 lekë

Qendra Kombetare Kulturore e Femijeve (3535)HELIOS GASTRONOMI

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice17410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Te tjera transferime korrente 119,520
Amount119,520 lekë
Invoice description1012009 - QKKF 2025 - blerje sherbim katering prj per 75 vjetorin, urdh nr 285 dt 04.12.2025 fat nr 423 dt 16.12.2025 pv nr 285/3 dt 11.12.2025