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114,000 lekë

Qendra Ekonomike Kultures (1515)MARK

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice13021220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryMARK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.36 DT.18.05.2026, P.V.PERF. DT.20.05.2026,FAT.NR.34/2026 DHE F.H.NR.23 DHE P.V.M.D. DT.26.05.2026