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1,464 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice2710120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,464
Amount1,464 lekë
Invoice description1012009 - QKKF 2026 ,shp uje,fat nr 52356/2026 dt 05.03.2026