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500,000 lekë

Qendra Kulturore "A.Moisiu" (0707)NE KRAHET E SHPRESES

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice15421070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryNE KRAHET E SHPRESES
Branch
Category Sherbime te tjera 500,000
Amount500,000 lekë
Invoice description2107007 QENDRA KULTURORE / PROJEKTI KULTUROR MIS DHE MISTER TURIZIMI DURRES 2026 SIPAS MARREVESHJES 7803/9 DT 09.07.2026,FATURE NR 5 DT 20.07.2026