Home Treasury Transactions

33,000 lekë

Qendra Ekonomike Kultures (3731)C & S CONSTRUCTION

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice15621380022024
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryC & S CONSTRUCTION
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 33,000
Amount33,000 lekë
Invoice descriptionLik qera ambientesh kon nr 1090 data 29.02.2024 up nr 15 data 05.02.2024 fatura nr 20 data 03.12.2024QENDRA KULTURORE SARANDE