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60,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)"TAULANT" SHPK

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice14710120092024
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
Beneficiary"TAULANT" SHPK
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1012009 Q KulFem,- blerje sherbim topografik, kerkese nr 217 dt 30.10.2024, memo nr 217 dt 13.11.2024, fat nr 95 dt 13.12.2024, pv nr 217/3 dt 13.12.2024