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270,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → NAIM HYSI

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice15321070072021
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryNAIM HYSI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 270,000
Amount270,000 lekë
Invoice descriptionBL. MANEKINE ,LIK FAT 99/2021 DT 19.10.21 ,UP 14 DT 13.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Qendra Kulturore "A.Moisiu" (0707) Gerald Gorari 60,000