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27,000 lekë

Qendra Ekonomike Kultures (3731)FEDERATA SHQIPTARE E SHAHUT

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice11021380022024
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFEDERATA SHQIPTARE E SHAHUT
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 27,000
Amount27,000 lekë
Invoice descriptionLik faturen nr 06.09. 2024 Qendra Kulturore Sr