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200,000 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice15221070072020
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMOVING MEDIA
BranchDurres
Category Sherbime te tjera 200,000
Amount200,000 lekë
Invoice descriptionPAGESE PROJEKTI PORTO SHOW,AKT MARREVESHJE 11935 DT 29.9.20, URDHER NR 113 DT 22.10.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/