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325,000 lekë

Qendra Ekonomike Kultures (0909)DRITAN XHEMALI

Payment record

Executed12.08.2022
Registered10.08.2022
Invoice12721110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDRITAN XHEMALI
BranchFier
Category Te tjera materiale dhe sherbime speciale 325,000
Amount325,000 lekë
Invoice descriptionNET VERORE PER QENDREN EKONOMIKE TE KULTURES FAT 2/2022 DT 02/08/2022