Home Treasury Transactions

18,000 lekë

Qendra Ekonomike Kultures (1515)ZYRA E PERMBARIMIT - KORCE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice24621220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryZYRA E PERMBARIMIT - KORCE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 18,000
Amount18,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE NDALESE PAGE KORRIK 2025 , VENDIM NR.1479 DT.24.12.2029, URDHER SEKUESTRO NR.6052 DT.19.08.2024, URDH.NR.209 DT.01.09.2025