Qendra Kulturore Tirana (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4821011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese projekti teatror,kesti i pare, urdher drejtori nr 261 dt 01.04.2019,mbajtur tatim ne burim, listepagese |