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166,667 lekë

Qendra Kulturore "A.Moisiu" (0707)MIRJAN SHEMSI ÇELA

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice9821070072018
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMIRJAN SHEMSI ÇELA
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 166,667
Amount166,667 lekë
Invoice descriptionKORNIZA EKSPOZIMI LIK FAT 5 DT 20.12.17/QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707