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200,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Lind - Venera

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice5010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryLind - Venera
BranchTirane
Category Te tjera transferime korrente 200,000
Amount200,000 lekë
Invoice description1012009 - QKKF 2026 shpenz per interpretues dh ekengetrae urdh nr 3 dt 24.03.2026 kontr nr 74/7 dt 30.03.2026 venbdim bordi nr 20/14 dt 04.03.2026 fat nr 15 dt 20.04.2026