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100,000 lekë

Qendra Ekonomike Kultures (0909) → UFO

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice12821110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUFO
BranchFier
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice descriptionAMBJENTE ME QERA PER DREJT E ARTIT DHE KULTURES FIER URDH KRYET 4324 DT 13/05/2019,AKT MARREV DT 07/05/2019 FAT45 DT 25/06/2019 SERI 53654889

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Qendra Ekonomike Kultures (0909) Tele.co.Albania 8,200