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50,000 lekë

Qendra Kulturore e Femijeve Durres (0707)ISMAIL SALIKO

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice8821070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryISMAIL SALIKO
BranchDurres
Category Sherbime te printimit dhe publikimit 50,000
Amount50,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/pRINTIME CERTIFIKATA,KUPA MEDALJE UP.NR.12 DT.19.05.2025 UB.NR28 DT.02.06.2025 FAT.NR 79/2025 DT 25.06.2025