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77,880 lekë

Qendra Kulturore "A.Moisiu" (0707)Erblina Beqiri

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice19221070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryErblina Beqiri
BranchDurres
Category Uje 77,880
Amount77,880 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME PER REGJISTRIM SHFAQE DHE SPOTE PUBLICITARE FATURE NR 60DT 12.12.2025