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1,500,000 lekë

Qendra Ekonomike Kultures (0909)Violeta Trebicka

Payment record

Executed03.07.2025
Registered01.07.2025
Invoice12621110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryVioleta Trebicka
BranchFier
Category Shpenzime per honorare 1,500,000
Amount1,500,000 lekë
Invoice descriptionPAGESA E SHFAQJES NJE MBREMJE NE TESTAMENTI I RI QENDRA EKONOMIKE E KULTURES B.FIER FAT 1 DT 27/06/2025