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30,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Ernest Pasha

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice17721070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryErnest Pasha
BranchDurres
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionSHERBIM RIPARIMI DHE MIREMB. LIK FAT 182 DT 16.10.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707