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90,000 lekë

Qendra Ekonomike Kultures (0909) → Rudina Cupi

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice5621110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRudina Cupi
BranchFier
Category Shpenzime per honorare 90,000
Amount90,000 lekë
Invoice descriptionABONIM PER ANTOLOGJI QENDRA EKONOMIKE E KULTURES B. FIER FAT 43 DT 19/12/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2024 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 7,120