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194,400 lekë

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

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice11721070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCompiTel
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 194,400
Amount194,400 lekë
Invoice descriptionBL PAISJE TIK UP 17 DT 24.07.2023 LIK FAT 30 DT 22.08.2023 / 2107007 QENDRA KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA 267,641