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130,000 lekë

Kultura Dhe Sporti (0217) → Steljo Gaçe

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice7821240102021
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiarySteljo Gaçe
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 130,000
Amount130,000 lekë
Invoice description2124010 shpenzime per aktivitetin kulturor"Netet e kinemase spanjolle"fat 10/2021 dt.15.12.2021 kontr.dt.02.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 51,000