Home Treasury Transactions

930,000 lekë

Qendra Ekonomike Kultures (0909)Qendra Albania Fokus

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice4121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryQendra Albania Fokus
BranchFier
Category Te tjera materiale dhe sherbime speciale 930,000
Amount930,000 lekë
Invoice descriptionPages per projektin Foleja e ndrikullave Qendra Ekonomike e Kultures B.Fier ufat 1 dt 13/01/2026