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33,980 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Shpresa Al Computer

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice10110120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryShpresa Al Computer
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,980
Amount33,980 lekë
Invoice description1012009 - QKKF 2026 blerje printera urdh nr 119 dt 14.05.2026 fat nr 4224 dt 02.07.2026 fh nr 15 dt 02.07.2026