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17,000 lekë

Kultura Dhe Sporti (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice6921240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice description2124010 listepagese per zhillim aktivitet kulturor "java festive" vendim dt 03.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2019 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 362,606