Home Treasury Transactions

36,000 lekë

Qendra Ekonomike Kultures (3731)ZERI I BILBILIT

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice10321380022023
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryZERI I BILBILIT
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice descriptionLik fat nr 1/2023 dat 03.07.2023 per QK Sr 2023