Home Treasury Transactions

1,668 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice13010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,668
Amount1,668 lekë
Invoice description1012009 - QKKF 2025 - shpenz uji ,fat nr 177371 dt 04.10.2025