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756,000 lekë

Qendra Ekonomike Kultures (1515)DEA OFFICE

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice9721220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryDEA OFFICE
BranchKorçe
Category Shpenz. per rritjen e AQT - orendi zyre 756,000
Amount756,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE KARRIGE PER SALLEN E TEATRIT,U.P.NR.6 DT.07.04.2025,FT.OF.DT.08.04.2025,NJOFT.FIT.NGA APP DT.09.04.2025 , FAT.NR.1/2025 DHE F.H.NR.5 DT.02.05.2025 DHE P.V.M.D.DT.02.05.2025