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25,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Shahin Dokuzi

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice13410120092024
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryShahin Dokuzi
BranchTirane
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice description1012009 Q KulFem,- shpenz permiresim dhe mmb website, kerkese nr 244 dt 11.12.2024, memo nr 244/1 dt 11.12.2024, fat nr 233 dt 12.12.2024, pv nr 244/3 dt 12.12.2024