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370,000 lekë

Qendra Ekonomike Kultures (1514)INSTITUTI I LIBRIT DHE PROMOCIONIT ILP

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1521200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryINSTITUTI I LIBRIT DHE PROMOCIONIT ILP
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 370,000
Amount370,000 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.operative,lik.pj.mb.fat.nr.26/2025 dt.03.11.2025,kontrata 6069 dt.28.10.2025,vend.nr.11 dt.01.10.2025,urdhri nr.520 dt.17.10.2025,situacion dt.03.11.2025,proces verbal dt.03.11.2025