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23,500 lekë

Qendra Ekonomike Kultures (3731)FEDERATA SHQIPTARE E SHAHUT

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice5821380022024
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFEDERATA SHQIPTARE E SHAHUT
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 23,500
Amount23,500 lekë
Invoice descriptionLik faturen nr 2/2024 data 17.04.2024 per QEK Sr 2024