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2,892 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice16810120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 2,892
Amount2,892 lekë
Invoice description1012009 - QKKF 2025 - shpenz uji nentor ,fat nr 228144 dt 05.122025 kontr nr 159724-1