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28,000 lekë

Qendra Ekonomike Kultures (0909) → FATMIR MONE

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice6321110042021
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryFATMIR MONE
BranchFier
Category Te tjera materiale dhe sherbime speciale 28,000
Amount28,000 lekë
Invoice descriptionDAK 2111004,UD per pagese 16.06.21,UD per blerje nen 100 dt 25.05.21, pcv 25.05.21, fat 1/2021, akt i kryerjes se sherbimit 27.05.21,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Qendra Ekonomike Kultures (0909) Lindita Kaloçi 7,200