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580,668 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice16121220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 580,668
Amount580,668 lekë
Invoice description2122007,QENDRA E ARTIT DHE KULTURES KORCE, AKOMDIM FEST.KARNAVALEVE, U.P.NR.27 DT.07.05.2026,NJOFT.FIT.A.P.P DT.08.05.2026,FAT.NR.200/2026 DT.08.06.2026, P.V.M.D. DT.08.06.2026