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100,000 lekë

Qendra Ekonomike Kultures (0202)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice24021020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2102006 qendra kulturore berat urdher nr 743 dt 17.10.2025 pv realiz nr 6169/9 date 22.12.2025 kont me artistet 6169/2 dt 30.10.2025 urdh pagese 125/3 dt 22.12.2025 urdher 842 dt 09.12.2025 projekt Christmas market listepagesa