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1,000,000 lekë

Qendra Ekonomike Kultures (0909)SHOQATA PROMOTOR

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice21121110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQATA PROMOTOR
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice descriptionPROJEKTI MALLI NA KA MAR QENDRA EKONOMIKE E KULTURES B.FIER URDH .TIT.9171/1 DT 11/01/2024