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4,320 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed28.05.2026
Registered18.05.2026
Invoice7010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 4,320
Amount4,320 lekë
Invoice description1012009 - QKKF 2026 shpenz uji fat nr 95331 dt 05.05.2026 kont rnr 159724-1