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12,000 lekë

Qendra Kulturore e Femijeve Durres (0707)Santana Devole

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice8421070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySantana Devole
BranchDurres
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ MARRJE ANIMATORESH PER FESTEN E 1 QERSHORIT,UP.NR 15 DT.29.05.2026 FAT.NR 7/2026 DT.05.06.2026