Home Treasury Transactions

187,000 lekë

Qendra Ekonomike Kultures (0909)ANTIK

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice17321110042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANTIK
BranchFier
Category Te tjera materiale dhe sherbime speciale 187,000
Amount187,000 lekë
Invoice descriptionFESTIVALI I AKTRIMIT I APOLLON 23 PAGES PJESORE FAT 2 DT 01/05/2023Q.EK.KULTURES B. FIER