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25,200 lekë

Qendra Ekonomike Kultures (1529)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice12721360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 25,200
Amount25,200 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik bileta,fature nr.354/2021+Akt terheqje nr.307 dt.03.11.2021,FH nr.30 dt.09.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Qendra Ekonomike Kultures (1529) FURNIZUESI I SHERBIMIT UNIVERSAL 21,268