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815,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → GJENERATA E RE

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice11221070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 815,000
Amount815,000 lekë
Invoice description2107007 / QENDRA KULTURORE /PROJEKT KULTUROR OPERA BALETI LIK FAT 17 URD 18 DT 2.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2024 Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A 360