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70,000 lekë

Qendra Kulturore e Femijeve Durres (0707)LEONARD KARAMANI

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice6421070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryLEONARD KARAMANI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRESSHERBIM AKOMODIMI PER OLIMPIADEN E MATEMATIKES FAT.NR 194 DT 19.05.2025 UP3 DT 14.4.25