Home Treasury Transactions

17,666 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Illyrian Guard

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 17,666
Amount17,666 lekë
Invoice description1012009 - QKKF 2026 shpenz ruatje janar, kontr nr 98 dt 09.01.2026 fat nr 289 dt 31.01.2026