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1,328,000 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice6021070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 1,328,000
Amount1,328,000 lekë
Invoice description2107007 / QENDRA KULTURORE "A.MOISIU' PROJEKT KULTUROR OPERA FATURE NR 8 DT 12.04.2024