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100,000 lekë

Qendra Kulturore e Femijeve Durres (0707)LEONARD KARAMANI

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice6821070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryLEONARD KARAMANI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ AKOMODIM PER OLIMPIADEN E MATEMATIKES UP.NR 27.04.2026 FAT.NR 228 DT.26.05.2026