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120,000 lekë

Kultura Dhe Sporti (0217)FRAL-2000

Payment record

Executed08.05.2024
Registered03.05.2024
Invoice2921240102024
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryFRAL-2000
BranchKuçove
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 lekë
Invoice description2124010 blerje raft librash fat 250 dt 23.04.2024 qendra kulturore