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20,000 lekë

Qendra Kulturore "A.Moisiu" (0707)INDRIT DOMI (K91320504I)

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice238/21070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice description2107007 QENDRA KULTURORE BLERJE MATERIALE REKUIZITE URDH PROK 28/2 DT 07.11.2016 FATURA 130 DT 07.11.2016