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1,213,000 lekë

Qendra Kulturore "A.Moisiu" (0707)SHOQATA "UDHËTIM I LIRË"

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice10021070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA "UDHËTIM I LIRË"
BranchDurres
Category Sherbime te tjera 1,213,000
Amount1,213,000 lekë
Invoice descriptionPAGESE PROJEKTI KULTUROR NETE VERE ME MUZIKE LIVE ,AKT MARREVESHJE 10212 DT 29.5.19 LIK FAT 2 DT 30.5.19 ,URDHER 227 DT 5.6.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707