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14,195 lekë

Qendra Ekonomike Kultures (0202)BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6321020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 14,195
Amount14,195 lekë
Invoice description2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 pvmd 1050/6 dt 07.04.2026 urdh per pages 30/1dt 20.04.2026 listepagesa