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60,000 lekë

Qendra Ekonomike Kultures (1515)ENDRI ORGOCKA (L94217001M)

Payment record

Executed19.03.2026
Registered11.03.2026
Invoice4721220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryENDRI ORGOCKA (L94217001M)
BranchKorçe
Category Shpenzime per aktivitete sociale per personelin 60,000
Amount60,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER AKTIVITET, URDH.NR.9 DT.05.03.2026,P.V. DT.05.03.2026,FAT.NR.69642/2026 DHE P.V.M.D.DT.09.03.2026