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3,300 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8310120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 3,300
Amount3,300 lekë
Invoice description1012009 - QKKF 2026 shpenz uji fat nr 114450 dt 03.06.2026 kont rnr 159724-1