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120,000 lekë

Kultura Dhe Sporti (0217) → MATIAS - TRAVEL BUS

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice6321240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryMATIAS - TRAVEL BUS
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2124010 shpenzime per aktivitet kulturor qershor 2018 ne poloni dif. fat nr 592/59364592 dt 24.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2018 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 358,923