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41,260 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Shpresa Al Computer

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice9610120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryShpresa Al Computer
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 41,260
Amount41,260 lekë
Invoice description1012009 - QKKF 2025 - blerje pajisje te ndryshme zyre + transporti, kerkese nr 193/1 dt 11.07.2025, fat nr 3955 dt 26.07.2025, fh nr 18 dt 26.07.2025, pcmd nr 193/3 dt 26.07.2025