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180,000 lekë

Qendra Ekonomike Kultures (0909)Aurora Gjika

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAurora Gjika
BranchFier
Category Udhetim i brendshem 180,000
Amount180,000 lekë
Invoice descriptionSHERBIM RESTORANT PER 5 MAJIN QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 43 DT 07/05/2026