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430,080 lekë

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

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice7921070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySelvije Abasllari
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 430,080
Amount430,080 lekë
Invoice descriptionBLERJE PAISJE ,PROZHEKTOR , MIKROFON ,LIK FAT 175/2022 DT 14.6.22, UP 15 DT 30.5.22/QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707