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120,000 lekë

Qendra Kulturore "A.Moisiu" (0707)O-A

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice19121070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryO-A
BranchDurres
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice description2107007 / QENDRA KULTURORE / SHERBIME PRINTIMI DHE MATERIALE PUBLICITARE FATUE NR 64 DT 12.12.2025