Home Treasury Transactions

2,400,000 lekë

Qendra Kulturore "A.Moisiu" (0707)TV KLAN

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice12521070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryTV KLAN
Branch
Category Sherbime te tjera 2,400,000
Amount2,400,000 lekë
Invoice description2107007 QENDRA KULTURORE PROJT KULTUROR DURRES FIFA WORLS CUP URDH 302 DT 21.7.2026 LIK FAT 5404