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14,000 lekë

Qendra Ekonomike Kultures (0909)Olsi Gjika

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice23321110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryOlsi Gjika
BranchFier
Category Te tjera materiale dhe sherbime speciale 14,000
Amount14,000 lekë
Invoice descriptionBUQRTA LULE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 13 DT 30/10/2024