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1,300,000 lekë

Qendra Ekonomike Kultures (0909)ANTIK

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice4421110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANTIK
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,300,000
Amount1,300,000 lekë
Invoice descriptionPages projekti Metoda Gronholm Qendra Ekonomike e Kultures B.Fier fat 12 dt 2/12/2025