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826,600 lekë

Qendra Ekonomike Kultures (0909)ALBAFIREworks

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryALBAFIREworks
BranchFier
Category Te tjera materiale dhe sherbime speciale 826,600
Amount826,600 lekë
Invoice descriptionFISHEKZJARE PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 22