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46,680 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice6721070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryErblina Beqiri
BranchDurres
Category Sherbime te printimit dhe publikimit 46,680
Amount46,680 lekë
Invoice description2107007 QENDRA KULTURORE / SHERBIME ORINTIMI FATURE NR 15 DT 02.04.2026