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4,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Shpresa Al Computer

Payment record

Executed13.05.2025
Registered08.05.2025
Invoice4810120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryShpresa Al Computer
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1012009 - QKKF 2025 - pagese per riparim kompjuteri, kerkese nr 143 dt 02.05.2025, fat nr 2370 dt 06.05.2025