Home Treasury Transactions

678,000 lekë

Qendra Ekonomike Kultures (1515)ENDRI ORGOCKA (L94217001M)

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice27821220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryENDRI ORGOCKA (L94217001M)
Branch
Category Sherbime te tjera 678,000
Amount678,000 lekë
Invoice description2122007,QENDRA E ARTIT DHE KULTURES KORCE, AKOMDIM DHE USHQIM PER PROJEKTIN TEATER GREK, U.P.NR.46,NR.47 DT.17.06.2026,NJOFT.FIT.A.P.P DT.19.06.2026,FAT.NR.77701/2026 DHE P.V.M.D. DT.12.08.2026, FAT.NR.77520 DHE P.V.M.D. DT.10.08.2026