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99,130 lekë

Qendra Ekonomike Kultures (0202) → Kreshnik Kurti

Payment record

Executed22.02.2021
Registered18.02.2021
Invoice2421020062021
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryKreshnik Kurti
BranchBerat
Category Kancelari 99,130
Amount99,130 lekë
Invoice description2102006 qendra kultuore berat pagese urdher blerje 10 dt 16.02.2021 fatura 1/2021 date 17.02.2021 pmd 17.02.2021 flete hyrja 2 dt 17.02.2021 kancelari

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the invoice number repeats within an institution
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26.02.2021 Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 680