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7,680 lekë

Qendra Kulturore "A.Moisiu" (0707)GLOBAL GRAFIKA

Payment record

Executed05.05.2025
Registered30.04.2025
Invoice5221070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGLOBAL GRAFIKA
BranchDurres
Category Sherbime te printimit dhe publikimit 7,680
Amount7,680 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME PER SHERBIMI PRINTIMI DHE MATERIALEPUBLICIARFATURE NR 28 20.03.2025