Home Treasury Transactions

900,000 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice19921070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA "UDHËTIM I LIRË"
BranchDurres
Category Sherbime te tjera 900,000
Amount900,000 lekë
Invoice descriptionPROJEKT KULTUROR CHRISTMAS EVE URDHER 198 DT 30.12.2022 AKT-MARR 3801/12 DT 23.12.2022 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707