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55,000 lekë

Qendra Kulturore e Femijeve Durres (0707)EMINE REKA (L51410502L)

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice5521070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEMINE REKA (L51410502L)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 55,000
Amount55,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE DHURATA UP.NR 03 DT.08.04.2026 FAT.NR 1/2026 DT.23.04.2026 FH.NR 03 DT.09.04.2026