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450,000 lekë

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

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice22421070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchDurres
Category Sherbime te tjera 450,000
Amount450,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 BORDERO TETOR 2014 PROJEKT KULTUROR FESTA ULLIRIT