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100,000 lekë

Qendra Ekonomike Kultures (0909)Ledina Mancka

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice9121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryLedina Mancka
BranchFier
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionSPOT PROMOVUES QENDRA EKONOMIKE E KULTUTRES BASHKIA FIER FAT 4 DT 17/04/2026