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144,000 lekë

Qendra Kulturore "A.Moisiu" (0707)R A Konstruksion sh p k

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice20821070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryR A Konstruksion sh p k
BranchDurres
Category Shpenzime te tjera transporti 144,000
Amount144,000 lekë
Invoice description2107007 / QENDRA KULTURORE / TRANSPORT MATERIALESH FAT 34 DT 06.12.2024