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102,000 lekë

Qendra Ekonomike Kultures (0202)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice17121020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 102,000
Amount102,000 lekë
Invoice description2102006 qendra kulturore berat pagese projekt artistik festa e fikut urdher 67 date 29.01.2025 proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025 listepagesa