Home Treasury Transactions

2,295,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Ilir Karaj

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice13821070072021
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryIlir Karaj
BranchDurres
Category Sherbime te tjera 2,295,000
Amount2,295,000 lekë
Invoice descriptionPROJEKT KULTUROR KONCERT LIVE, LIK FAT 1/2021 DT 21.8.21 ,AKT MARREVESHJE 9304 DT 18.8.21/QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707