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522,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → BILURBINA

Payment record

Executed08.06.2023
Registered06.06.2023
Invoice7921070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBILURBINA
BranchDurres
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 522,000
Amount522,000 lekë
Invoice descriptionBL MIKROFONA AMBJENTAL UP 7 DT 11.04.2023 LIK FAT 38 DT 03.05.2023 / 2107007 QENDRA KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2023 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 222,700