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226,680 lekë

Qendra Kulturore "A.Moisiu" (0707)Selvije Abasllari

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice7821070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySelvije Abasllari
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 226,680
Amount226,680 lekë
Invoice descriptionBL. MIKROFON AMBIENTAL LIK FAT 176/2022 DT 14.6.22, UP 16 DT 1.6.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707