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4,590,145 Albanian lekë

Qendra Ekonomike Kultures (0909) → QENDRA"CITRUS"

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice16121110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryQENDRA"CITRUS"
BranchFier
Category Shpenzime per honorare 4,590,145
Amount4,590,145 Albanian lekë
Invoice descriptionPROJEKTI FESTA E GRURIT 7 QENDRA EKONOMIKE E KULTURES B.FIER FAT 21 DT 04/07/2025