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93,500 lekë

Qendra Ekonomike Kultures (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2018
Registered22.10.2018
Invoice19121280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM SHPERBLIM JURIA E FESTIVALIT TE VALLES DYSHE NE BREZA 2018 SIPAS VKB NR.107 DT.24.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Qendra Ekonomike Kultures (0821) Klubi i Futbollit SOPOTI SHA 2,000,000
24.10.2018 Qendra Ekonomike Kultures (0821) RAIFFEISEN BANK SH.A 20,400