Home Treasury Transactions

1,300,000 lekë

Qendra Ekonomike Kultures (0909)Citrus Group

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice6521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryCitrus Group
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,300,000
Amount1,300,000 lekë
Invoice descriptionProjekti drita qe nuk shuhet Qendra Ekonomike e Kultures B.Fier fat 2 dt 17/03/2026