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140,000 lekë

Qendra Kulturore e Femijeve Durres (0707)LIGHT SOUND

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice8721070222026/1
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryLIGHT SOUND
BranchDurres
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES--KONT 2.6.2026 SHERBIM LED WALL, PODIUM, NDRICIM, FISHEKZJARRE PER FESTIVAALIN ''LUAJME DHE VALLZOJME'' LIK FAT 26 DT 13.6.2026