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1,194,000 lekë

Qendra Kulturore "A.Moisiu" (0707)DYLBER NEZIRI

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice15721070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDYLBER NEZIRI
BranchDurres
Category Shpenz. per rritjen e AQT - objekte arti 1,194,000
Amount1,194,000 lekë
Invoice description2107007 / QENDRA KULTURORE / DERDHJE NE BRONZ SIPAS FATURES NR 24 DT 17.09.2024