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20,189 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Illyrian Guard

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice2910120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 20,189
Amount20,189 lekë
Invoice description1012009 - QKKF 2026 shpenz ruajtje kont ne vazhd nr 237 dt 01.10.2025 fat nr 414/2026 dt 03.03.2026