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98,400 lekë

Qendra Kulturore Tirana (3535)EKM Konstruksion - Teknologji

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice9121011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,400
Amount98,400 lekë
Invoice description2101151 Qendra Kulturore Tirane-PageseBLERJE mat pune urdher nr 178/7 dt 12.05.2026 pv nr 178/10 dt 13.05.2026 ft nr 15/2026 dt 13.0.2026 fh nr 7 dt 13.05.2026