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20,640 lekë

Qendra Kulturore Tirana (3535) → Iva Bejko

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice25121011512022
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryIva Bejko
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 20,640
Amount20,640 lekë
Invoice description2101151, QKult TIRANA, lik blerje libra dhe ditare up vl vogel 468/7 dt 27.10.2022 ft 102 dt 4.11.2022 fh 12 dt 4.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Qendra Kulturore Tirana (3535) Banka OTP Albania 760,000