Home Treasury Transactions

324,900 lekë

Qendra Ekonomike Kultures (0821)Nebi Vasku

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice19721280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryNebi Vasku
BranchLibrazhd
Category Uniforma dhe veshje te tjera speciale 324,900
Amount324,900 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM FAT.NR.4/1,4/2 DT.24.09.2018,Kontrate Nr.2881 Prot.dt.05.06.2018 Blerje kostume popullore (te reja) per Qendren Kulturore te Qytetit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA 264,949