Home› Treasury Transactions

928,000 lekë

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

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice16521070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchDurres
Category —
Amount928,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 24 DT 26.10.2012 PROJEKTI KULTUROR " FESTA ULLIRIT 2012"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Qendra Kulturore "A.Moisiu" (0707) JETA SAMI BREGU 3,950