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458,000 lekë

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

Payment record

Executed01.02.2019
Registered31.01.2019
Invoice2221070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQATA "UDHËTIM I LIRË"
BranchDurres
Category Sherbime te tjera 458,000
Amount458,000 lekë
Invoice descriptionPAGESE PER PROJ KULTUROR FESTE RINORE AKT MARREVESHJE 22982 DT 18.12.18 ,URDHER 568 DT 31.12.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707