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925,000 lekë

Qendra Kulturore "A.Moisiu" (0707)QENDRA "MIQTE E MUZIKES"

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice25821070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryQENDRA "MIQTE E MUZIKES"
BranchDurres
Category Sherbime te tjera 925,000
Amount925,000 lekë
Invoice description2107007 QENDRA KULTURORE PROJEKTI KULTUROR VARIETE SHOW ITINERAR DURRESI YNE URDH NR 450 DT 31.10.2016 FATURA 21 DT 07.10.2016 , BORDERO