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134,300 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice16821070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 134,300
Amount134,300 lekë
Invoice descriptionPAGA SHTATOR ORKESTRA FRYMORE SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Qendra Kulturore "A.Moisiu" (0707) ELTON BINERI 60,000