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1,500,000 lekë

Qendra Kulturore "A.Moisiu" (0707)"EJA NE TEATER"

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice15921070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
Beneficiary"EJA NE TEATER"
BranchDurres
Category Sherbime te tjera 1,500,000
Amount1,500,000 lekë
Invoice descriptionPROJEKT KULTUROR ENGJEJT GRI , AKT MARRVESHJE 3801/11 DT 26.10.22,LIK FAT 12/2022 DT 29.10.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707