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7,200 lekë

Qendra Ekonomike Kultures (0909) → Lindita Kaloçi

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice6321110042021
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryLindita Kaloçi
BranchFier
Category Sherbime te printimit dhe publikimit 7,200
Amount7,200 lekë
Invoice descriptionDAK 2111004, gazeta te ndryshme 20, UP 01 dt 13.02.20, pcv 15.02.20, kont 15.02.20, fat 11 , seri 13416344, fh 11 dt 30.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2021 Qendra Ekonomike Kultures (0909) FATMIR MONE 28,000