Home› Treasury Transactions

1,000,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → ARTI DHE KULTURA ITALO-SHQIPTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice11821070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryARTI DHE KULTURA ITALO-SHQIPTARE
BranchDurres
Category Sherbime te tjera 1,000,000
Amount1,000,000 lekë
Invoice descriptionFESTIVALI NDERKOMBETAR I MUZIKES SE DHOMES FAT 3/2022 DT 02.08.2022 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2022 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 134,300