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800,000 lekë

Qendra Ekonomike Kultures (3737)SHOQATA VETERANËT E FUTBOLLIT FLAMURTARI

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5521460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySHOQATA VETERANËT E FUTBOLLIT FLAMURTARI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 800,000
Amount800,000 lekë
Invoice descriptionProjekt kulturor we are chempion vendim nr 1 dt 02.02.24 kont nr 61 dt 01.03.25,ub nr 61 dt 01.03.25,fat nr 4 dt 07.03.25,relacion Qendra Kulturore 2146015