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119,000 lekë

Qendra Ekonomike Kultures (0909)Ervis Gjika

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice8521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryErvis Gjika
BranchFier
Category Shpenzime per honorare 119,000
Amount119,000 lekë
Invoice descriptionSHERBIM STAGE,NDRICIM ETJ QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 78 DT 29/12/2026