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557,400 lekë

Qarku Korçe (1515)KEJ Group

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice25420150012025
InstitutionQarku Korçe (1515) 2015001
BeneficiaryKEJ Group
BranchKorçe
Category Sherbime te tjera 557,400
Amount557,400 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHERBIM SKENOGRAFIK AUTONOM FEST UR NR 41 DT 11.11.25,PV FONDI LIMIT NR 1072 DT 11.11.25,DOK SISTEMI,LIK FAT NR 164/2025 DT 11.12.2025 PV MARRJE DOREZ NR 1192 DT 11.12.25