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1,453,800 lekë

Qendra Ekonomike Kultures (1515)FREDI ELECTRONIC

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice35621220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryFREDI ELECTRONIC
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 1,453,800
Amount1,453,800 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE BLERJE APARAT FONIE ,URDH.NR.1044 DT.16.09.2025,BUL.NR.58 DT.13.10.2025 , KONT.DT.20.10.2025,FAT.NR.87 DHE F.H.NR.64 DHE P.V.M.D.DT.04.11.2025