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1,459,200 lekë

Bashkia Sarande (3731) → QENDRA"TIRANA ART"

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice38821380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryQENDRA"TIRANA ART"
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 1,459,200
Amount1,459,200 lekë
Invoice descriptionlik fat nr 2 dat 24.08.2022,akt-marveshja dat 04.07.2022,p-verbal i ikeshillit artistik dat 24.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2023 Bashkia Sarande (3731) Fredi Ajazi 914,160