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225,600 lekë

Qendra Kulturore "A.Moisiu" (0707)BENNETT

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice19421070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBENNETT
BranchDurres
Category Shpenzime te tjera qiraje 225,600
Amount225,600 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME QIRAMARRJE PER APARATE DHE PAISJE TEKNIKE MARJE ME QIRA PIANO PROFESIONALE FAT NR 82 DT 29.12.2025