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240,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Oltjan Hastoçi

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice10521070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryOltjan Hastoçi
BranchDurres
Category Uniforma dhe veshje te tjera speciale 240,000
Amount240,000 lekë
Invoice description2107007 / QENDRA KULTURORE / BL KOSTUME TEATRALE LIK FAT 46 UP 7 DT 18.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 1,224,687