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36,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Marjola Haxhiraj

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice17710120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1012009 - QKKF 2025 - blerje sherbim ngarkim shkarkim, urdh nr 294 dt 06.12.2025 fat nr 54 dt 18.12.2025