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7,842 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4410120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 7,842
Amount7,842 lekë
Invoice description1012009 - QKKF 2026 shpenz uji + detyrime fat nr 73283 dt 05.04.2026 kont rnr 159724-1