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1,500,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Eraldo Rexho

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice14121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryEraldo Rexho
Branch
Category Sherbime te tjera 1,500,000
Amount1,500,000 lekë
Invoice description2107007 QENDRA KULTURORE /PROJEKT KULTUROR MARE FEST 2026