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19,900 lekë

Qendra Kulturore "A.Moisiu" (0707)YLLI SHPK

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice17321070072021
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryYLLI SHPK
BranchDurres
Category Blerje dokumentacioni 19,900
Amount19,900 lekë
Invoice descriptionBL. DOKUMENTACIONI LIK FAT 17/2021 DT 9.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707