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94,920 lekë

Qendra Ekonomike Kultures (1515)ENDRI ORGOCKA (L94217001M)

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice27921220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryENDRI ORGOCKA (L94217001M)
Branch
Category Sherbime te tjera 94,920
Amount94,920 lekë
Invoice description2122007,QENDRA E ARTIT DHE KULTURES KORCE,AKOMDIM ,USHQIM PER PROJEKTIN KONCERT AKAPEL, U.P.NR.60,NR.61 DT.22.07.2026,NJOFT.FIT.A.P.P DT.24.07.2026,FAT.NR.77702/2026 DHE P.V.M.D. DT.12.08.2026, FAT.NR.77514/2026 DHE P.V.M.D. DT.09.08.2026