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465,000 lekë

Qendra Ekonomike Kultures (0909)ANTIK

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice1162111042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANTIK
BranchFier
Category Te tjera materiale dhe sherbime speciale 465,000
Amount465,000 lekë
Invoice descriptionFESTIVALI I AJTRIMIT APOLLON 23 QENDRA EK. E KULTURES B. FIER FAT 2 DT 01/05/2023