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600,000 lekë

Qendra Kulturore "A.Moisiu" (0707)NE KRAHET E SHPRESES

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice5721070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryNE KRAHET E SHPRESES
BranchDurres
Category Sherbime te tjera 600,000
Amount600,000 lekë
Invoice descriptionPAGESE PROJEKTI KULTUROR MISS DHE MISTER DURRESI AKT MARREVESHJE 6400 DT 20.3.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707