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598,475 lekë

Qendra Ekonomike Kultures (0909)SHOQATA PROMOTOR

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice23821110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQATA PROMOTOR
BranchFier
Category Te tjera materiale dhe sherbime speciale 598,475
Amount598,475 lekë
Invoice descriptionPROJEKTI 80 VJETORI I CLIRIMIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 34 DT 20/11/2024