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90,000 lekë

Qendra Ekonomike Kultures (0909)Rudina Cupi

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRudina Cupi
BranchFier
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionPROJEKTI KAM TE DREJT TE ENDERROJQENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 34 DT 17/12/2026