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91,200 lekë

Qendra Ekonomike Kultures (0909)Saimir Bakalli

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice22121110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySaimir Bakalli
BranchFier
Category Te tjera materiale dhe sherbime speciale 91,200
Amount91,200 lekë
Invoice descriptionCENTILETA PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 22/2022 DT 22/12/2022