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510,000 lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13421070072018
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA KOMBETARE E PUNONJESVE SOCIALE
BranchDurres
Category Sherbime te tjera 510,000
Amount510,000 lekë
Invoice descriptionLIK PERFUNDIMTAR PROJ KULTUROR KONCERT FESTIV URDHER 263 DT 14.6.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707