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60,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → ELTON BINERI

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice16821070072019
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryELTON BINERI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice descriptionBL. MATERIALE REKUZITE LIK FAT 32 DT 13.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2019 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 134,300