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50,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Lulzim Mansaku

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice19521070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryLulzim Mansaku
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice descriptionSHERB PER MIREMBAJTEN E PAISJEVE TE ZYRES LIK FAT 12 DT 26.12.2023 / 2107007 QENDRA KULTURORE