Home Treasury Transactions

500,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Qendra Provide

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice14521070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryQendra Provide
Branch
Category Sherbime te tjera 500,000
Amount500,000 lekë
Invoice description2107007 QENDRA KULTURORE /PROJEKTI KULTUROR MISS & MISTER TURIZMIFATURE NR5 DT 20.07.2026