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100,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Mariglez Memajdini

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5610120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMariglez Memajdini
BranchTirane
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description1012009 - QKKF 2025 - likuidim pjesor 50% per skenografine e projektit 'Bon Bon', urdh nr 2 dt 28.03.2025, kont rnr 100/4 dt 01.04.2025, vendim artistik nr 1 dt 10.03.2025, fat nr 2 dt 02.04.2025, fh nr 9 dt 08.05.2025, pvmd dt 08.05.2025