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115,200 lekë

Qendra Ekonomike Kultures (0909)Lumturi Haxhijosifi

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice28921110042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryLumturi Haxhijosifi
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 115,200
Amount115,200 lekë
Invoice descriptionVEGLA MUZIKORE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 30 DT 18/12/2023