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1,500,000 lekë

Qendra Ekonomike Kultures (0909)SHOQATA PROMOTOR

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice19121110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQATA PROMOTOR
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,500,000
Amount1,500,000 lekë
Invoice descriptionPROJEKTI FIERI IN FEST QENDRA EKONOMIKE E KULTURES B.FIER