Home Treasury Transactions

694,800 lekë

Qendra Kombetare Kulturore e Femijeve (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice18610120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera transferime korrente 694,800
Amount694,800 lekë
Invoice description1012009 - QKKF 2025 -blerje bileta teatri, kontr nr 298/1 dt 24.12.2025 fat nr 398 dt 29.12.2025 fh nr 34 dt 29.12.2025