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19,200 lekë

Qendra Kulturore "A.Moisiu" (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed06.08.2025
Registered04.08.2025
Invoice10121070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Blerje dokumentacioni 19,200
Amount19,200 lekë
Invoice description2107007 / QENDRA KULTURORE / BLERJE BILETA HYRJE 500LEK FATURE NR 184 DT 04.07.2025