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135,044 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice16521220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 135,044
Amount135,044 lekë
Invoice description2122007,QENDRA E ARTIT DHE KULTURES KORCE, AKOMDIM PROJ.NETET KORCARE TE POEZISE, U.P.NR.29 DT.08.05.2026,NJOFT.FIT.A.P.P DT.12.05.2026,FAT.NR.182/2026 DT.01.06.2026, P.V.M.D. DT.01.06.2026