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461,300 lekë

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

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice12821070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchDurres
Category Sherbime te tjera 461,300
Amount461,300 lekë
Invoice description2107007 QENDRA KULTURORE PROJEKTI KULTUROR "FESTE DETI 2016"