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119,690 lekë

Qendra Kombetare Kulturore e Femijeve (3535)InfoSoft Office

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice7510120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 119,690
Amount119,690 lekë
Invoice description1012009 - QKKF 2026 blejre materiale kancelarie urdh nr 118 dt 14.05.2026 fat nr 1118 dt 20.05.2026 fh rn 8 dt 20.05.2026