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11,700 lekë

Qendra Kulturore "A.Moisiu" (0707)Ruben Kota

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice4421070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRuben Kota
BranchDurres
Category Blerje dokumentacioni 11,700
Amount11,700 lekë
Invoice descriptionBL DOKUMENTACIONI UP 1 DT 15.03.2023 LIK FAT 36/2023 DT 16.03.2023 / 2107007 QENDRA KULTURORE