Home Treasury Transactions

700,000 lekë

Qendra Ekonomike Kultures (0909)ART NE PENTAGRAM

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice1212111004202
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryART NE PENTAGRAM
BranchFier
Category Te tjera materiale dhe sherbime speciale 700,000
Amount700,000 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier aktivitet festa e valeve urdh.akt marrv.fat.01/2026 sit