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134,300 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA CREDINS

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice12921070072018
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 134,300
Amount134,300 lekë
Invoice descriptionPAGA ORKESTRA FRYMORE QERSHOR SIPAS LISTEPAGESES /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Qendra Kulturore "A.Moisiu" (0707) SHOQATA KOMBETARE E PUNONJESVE SOCIALE 400,000