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1,500,000 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice18121070072021
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA "UDHËTIM I LIRË"
BranchDurres
Category Sherbime te tjera 1,500,000
Amount1,500,000 lekë
Invoice descriptionPROJEKT KULTUROR NATA E BARDHE , AKT MARREVESHJE NR 9234 DT 12.8.2021, LIK FAT 7/2021 DT 10.12.2021, URDHER LIK NR 158 DT 28.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707