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1,076,000 lekë

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

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice17021070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 1,076,000
Amount1,076,000 lekë
Invoice description2107007 / QENDRA KULTURORE / PROJEKT KULTUROR OPERA SIPAS AKT MARREVESHJES 2420/2 DT 11.04.2024 URDHERIT 28 DT 07.11.2024 FATURE NR 27 DT 08.10.2024SIPAS URDHERIT NR 27 DT 07..11.2024 FATURE NR 9 DT 08.10.2024