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2,279,910 lekë

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

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice9121070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGJENERATA E RE
BranchDurres
Category Sherbime te tjera 2,279,910
Amount2,279,910 lekë
Invoice description2107007 / QENDRA KULTURORE /PROJEKT KULTUROR OPERA NE DURRES KONCERTI MICHAELJACKSON , FATURE NR 13 DT 13.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2024 Qendra Kulturore "A.Moisiu" (0707) RAIFFEISEN BANK SH.A 255,000