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12,750 lekë

Qendra Kulturore Tirana (3535) → Banka OTP Albania

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice8821011512023
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,750
Amount12,750 lekë
Invoice description2101151-QK Tirana 2023-602-pagese kontrate artistike per projektin '3 Dimrat' , kontrate 120/12 dt 29.3.2023 lispagese, mbajtur tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2023 Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 800