Home Treasury Transactions

50,000 lekë

Qendra Kulturore e Femijeve Durres (0707)ISMAIL SALIKO

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice7621070222023
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryISMAIL SALIKO
BranchDurres
Category Sherbime te printimit dhe publikimit 50,000
Amount50,000 lekë
Invoice descriptionSHERBIM XHIRIMI UP NR 13 DT .16 11.2023 FAT .133/2023 DT.23.11.2023 / QENDRA KULTURORE E FEMIJEVE 2107022