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1,160,086 lekë

Qendra Ekonomike Kultures (0821) → RESORT BALLKAN

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice18021280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryRESORT BALLKAN
BranchLibrazhd
Category Shpenzime per pritje e percjellje 1,160,086
Amount1,160,086 lekë
Invoice descriptionKULTURA LIBRAZHD,LIK.FAT.NR.403 DT.14.09.2018,UP.NR.580 DT.15.08.2018 Kontrate Nr.4641 Prot.dt.14.09.2018 Akomodim, fjetje dhe ushqim, Loti I.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE 42,687
04.09.2018 Qendra Ekonomike Kultures (0821) RAIFFEISEN BANK SH.A 157,114