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144,000 lekë

Qendra Ekonomike Kultures (3731)MARKETING - DISTRIBUTION

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice16821380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryMARKETING - DISTRIBUTION
BranchSarande
Category Kancelari 144,000
Amount144,000 lekë
Invoice descriptionMateriale dhe kancelari sipas fat 119/2025 dt 31.12.25,FH 23,23/1 dt 31.12.25,UP nr 23 dt 16.12.25 dhe PV dt 31.12.25.Qendra Kulturore SR