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125,000 lekë

Qendra Ekonomike Kultures (1515)ER-TRANS

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice32121220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryER-TRANS
BranchKorçe
Category Shpenzime te tjera transporti 125,000
Amount125,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.93 DT.29.10.2024,NJOFT.FIT.DT.01.11.2024,FAT.NR.104 DT.12.11.2024