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320 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535)POSTA SHQIPTARE SH.A

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice710120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 320
Amount320 Albanian lekë
Invoice description1012009 - QKKF 2025 - shpenz poste, fat nr 39 dt 09.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A 2,335,380