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3,014,400 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → FREDI ELECTRONIC

Payment record

Executed01.08.2025
Registered22.07.2025
Invoice9121070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFREDI ELECTRONIC
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 3,014,400
Amount3,014,400 Albanian lekë
Invoice description2107007 / QENDRA KULTURORE /BLERJE PAJISJE FONIE LEVIZESE (BOKSE PROFESIONALE) FATURE NR 108 DT 24.12.2024