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2,835,600 lekë

Qendra Ekonomike Kultures (3731)O J F SHOQATA E FUTBOLLIT BUTRINTI

Payment record

Executed07.12.2023
Registered04.12.2023
Invoice17821380022023
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryO J F SHOQATA E FUTBOLLIT BUTRINTI
BranchSarande
Category Sherbime te tjera 2,835,600
Amount2,835,600 lekë
Invoice descriptionLik kontrata nr 4 data 10.10.2023 , faturen nr 2/2023 data 14.11.2023,QKSH Sr 2023