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25,237 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Illyrian Guard

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8610120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 25,237
Amount25,237 lekë
Invoice description1012009 - QKKF 2026 shpenz ruajtje kont ne vazhd nr 98 dt 09.01.2026 fat nr 8498 dt 01.06.2026