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500,000 lekë

Qendra Ekonomike Kultures (0909)Violeta Trebicka

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11821110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryVioleta Trebicka
BranchFier
Category Shpenzime per honorare 500,000
Amount500,000 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier aktivitet shfaqja Si ne te dy urdh.akt marrv.fat.02/2026 sit.relac.