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5,544 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed12.09.2025
Registered10.09.2025
Invoice115110120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 5,544
Amount5,544 lekë
Invoice description1012009 - QKKF 2025 - shpenz uji, fat nr 169687 dt 08.09.2025