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1,800,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Anisa Ymeri

Payment record

Executed26.01.2026
Registered19.01.2026
Invoice18421070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryAnisa Ymeri
BranchDurres
Category Sherbime te tjera 1,800,000
Amount1,800,000 lekë
Invoice description2107007 / QENDRA KULTURORE --ROJEKTI KULTUROR ''EJA DHE NJIH QYTETIN'' LIK FAT 11 DT 17.12.2025 AKT MARREVESHJE 7795/2 DT 8.7.2025