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463,919 lekë

Qendra Kulturore "A.Moisiu" (0707)UNIONI ARTISTIK TE KOMBIT SHQIPTAR

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice12621070072015
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchDurres
Category Sherbime te tjera 463,919
Amount463,919 lekë
Invoice description2107007 QENDRA KULTURORE DURRES PROJEKTI "FESTA E DETIT"