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130,000 lekë

Qendra Ekonomike Kultures (0909)Vebian Mucaj

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice3121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryVebian Mucaj
BranchFier
Category Te tjera materiale dhe sherbime speciale 130,000
Amount130,000 lekë
Invoice descriptionSHERBIM FONIE VITI 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 50 DT 15/10/2025