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290,400 lekë

Qendra Ekonomike Kultures (3737)Ledion Sinanaj

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice22421460152023
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryLedion Sinanaj
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 290,400
Amount290,400 lekë
Invoice description3737 Qendra Kultures 2146015 SHTRIM DHE MBULIM SALLE ,RIKONSTRUKSION SALLA MULTIFUNKSIONALE UP NR 102 FTES OFERT NE 105 DT 14.12.2023 FAT NR 01/2023 DT 27.12.2023 NJOFT FITUESI