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200,000 lekë

Qendra Ekonomike Kultures (0909)ART NE PENTAGRAM

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2821110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryART NE PENTAGRAM
BranchFier
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionPROJEKTI ARIU PESHKATAR QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 2 DT 24/12/2025