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99,000 lekë

Qendra Ekonomike Kultures (0202) → POLIKRON NDONI

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice5021020062022
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice description2102006 qendra kulturore berat pagese urdher blerje 24 dt 07.04.2022 proces verbali 07.04.2022 fatura 02/2022 dt 07.04.2022 flete hyrja 04 dt07.04.2022 materiale speciale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. 8,250
05.04.2022 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A 588,200