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358,800 lekë

Qendra Kulturore "A.Moisiu" (0707) → LA BOHEME

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice19621070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryLA BOHEME
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 358,800
Amount358,800 lekë
Invoice description2107007 / QENDRA KULTURORE / BLERJE INSTRUMENTA MUZIKOR FATURE NR 20 DT 19.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Qendra Kulturore "A.Moisiu" (0707) INTESA SANPAOLO BANK ALBANIA 97,892