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1,604,910 lekë

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

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice11921070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 1,604,910
Amount1,604,910 lekë
Invoice description2107007 / QENDRA KULTURORE / PROJEKTI KULTUROR OPERA NE DURRES OPERA NE DURRES KONCERTI ENIO MORRICONE FATURE NR 19 DT 19.07.2024AKT- MARREVESHJE 2420/2 DT 11.04.2024