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300,000 lekë

Qendra Kulturore "A.Moisiu" (0707)MOVING MEDIA

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice14321070072020
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMOVING MEDIA
BranchDurres
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice descriptionPAGESE PROJEKTI PORTO SHOW ,AKT MARREVSHJE 11935 DT 29.9.2020 LIK FAT 469 DT 1.10.20 ,URDHER 113 DT 22.10.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/