Home› Treasury Transactions

8,710 lekë

Qendra Ekonomike Kultures (0821) → Dashnor Zhuga

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice8721280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryDashnor Zhuga
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,710
Amount8,710 lekë
Invoice descriptionKULTURA LIBRAZHD,LIK.FAT.NR.09 DT 09.03.2017 BLERJE MATEIALE PASTRIMI DHE DIZINFEKTIMI,UP.NR.02 DT 05.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE 98,760
07.04.2017 Qendra Ekonomike Kultures (0821) Klubi i Futbollit SOPOTI SHA 104,000