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115,000 lekë

Qendra Ekonomike Kultures (0909)Ervis Gjika

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice19521110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryErvis Gjika
BranchFier
Category Te tjera materiale dhe sherbime speciale 115,000
Amount115,000 lekë
Invoice descriptionSHERBIM STAGE,ROBOT,NDRICIM,FONI V 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 52 DT 20/10/2025