Home Treasury Transactions

80,750 lekë

Qendra Ekonomike Kultures (0202)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice9821020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 80,750
Amount80,750 lekë
Invoice description2102006 qendra kulturore pagese projekt art festival teatri per femije vendim bord art 6695/3 dt 19.11.2025 urdher 115 dt 10.02.2026 pv realizim 2570/5dt 04.06.2026 kontet2570/3 dt 28.04.2026 urdher per pagese 63/1 dt 04.06.2026 listepagesa