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280,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Lind - Venera

Payment record

Executed06.01.2026
Registered29.12.2025
Invoice18510120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryLind - Venera
BranchTirane
Category Te tjera transferime korrente 280,000
Amount280,000 lekë
Invoice description1012009 - QKKF 2025 - shpenz per interpretues dhe kengetrae, urdh nr 5 dt 03.11.2025 kont rnr 257/7 dt 27.11.2025 fat nr 41 dt 29.12.2025 vendim bordi nr 2 dt 16.09.2025