Home Treasury Transactions

200,000 lekë

Qendra Ekonomike Kultures (0909)SHOQATA RESS-EGNATIA

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice15521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQATA RESS-EGNATIA
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier Fieri ne fokusi e gazetarise komb. urdh.akt marrv.fat.12/2026 sit