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695,000 lekë

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

Payment record

Executed28.08.2024
Registered26.08.2024
Invoice12221070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 695,000
Amount695,000 lekë
Invoice description2107007 / QENDRA KULTURORE / PROJEKT KULTUROR OPERA BALETIUNI FATURE NR 20 DT 26.07.2024