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984,000 lekë

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

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice20221070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDYLBER NEZIRI
BranchDurres
Category Shpenz. per rritjen e AQT - objekte arti 984,000
Amount984,000 lekë
Invoice description2107007 / QENDRA KULTURORE / RESTAURIM I VEPRAVE I ARTIT UP.NR 33 DT 05.11.2024 SIPAS FATURES NR 32 DT 06.12.2024