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176,500 lekë

Qendra Ekonomike Kultures (3731) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed29.12.2022
Registered29.12.2022
Invoice14621380022022
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 176,500
Amount176,500 lekë
Invoice descriptionLik page list trajtim ushqimore borderoja dat 27.12.2022,futbollistat,trajner nga QK Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Qendra Ekonomike Kultures (3731) VALA-SARANDE 99,000