Home Treasury Transactions

140,000 lekë

Qendra Ekonomike Kultures (0909)ALBES GROUP

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice21921110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryALBES GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 140,000
Amount140,000 lekë
Invoice descriptionSHERBIM AKOMODIMI PER ARTISTET QENDRA EKONOMIKE E KULTURES B.FIER FAT 43523 DT 13/11/2025