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400,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → SHOQATA KOMBETARE E PUNONJESVE SOCIALE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice12921070072018
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA KOMBETARE E PUNONJESVE SOCIALE
BranchDurres
Category Sherbime te tjera 400,000
Amount400,000 lekë
Invoice descriptionLIK PJESOR PROJ KULTUROR KONCERT FESTIV URDHER 263 DT 14.6.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 134,300