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16,560 lekë

Qendra Kulturore "A.Moisiu" (0707) → K. A. D

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice10721070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryK. A. D
BranchDurres
Category Sherbime te printimit dhe publikimit 16,560
Amount16,560 lekë
Invoice description2107007 / QENDRA KULTURORE / SHERB PRINTIMI DHE MATERIALE LIK FAT 115 UP 13 DT 16.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Qendra Kulturore "A.Moisiu" (0707) RAIFFEISEN BANK SH.A 260,034