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100,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Mariglez Memajdini

Payment record

Executed11.04.2025
Registered08.04.2025
Invoice3410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMariglez Memajdini
BranchTirane
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description1012009 - QKKF 2025 - shpenz per realizimin e skenografise per projektin Bon Boni, likuidim pjesor 50%, urdh nr 2 dt 28.03.2025, kontr nr 100/4 dt 01.04.2025, fat nr 2 dt 02.04.2025