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90,000 lekë

Qendra Ekonomike Kultures (3731)Aranit Balani (M44107813D)

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice1602101380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryAranit Balani (M44107813D)
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 90,000
Amount90,000 lekë
Invoice descriptionFilmim aktiviteti,fat 7 dt 17.12.25,Akt marreveshje dt 01.12.25,Relacion dt 06.12.25,Urdher 84 dt 22.12.25.Qendra Kulturore SR