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1,371,000 lekë

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

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice7421070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 1,371,000
Amount1,371,000 lekë
Invoice description2107007 / QENDRA KULTURORE / PROJEKT KULTUROR OPERA FATURE NR 9 DT 09.05.2024