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338,000 lekë

Qendra Ekonomike Kultures (3731) → BANKA E TIRANES

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice2621380012022
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 338,000
Amount338,000 lekë
Invoice descriptionlik shpenzime per pjesmarje ne aktivitetin kombetar te shahut.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2022 Bashkia Sarande (3731) TRANS-BUTRINTI 7,000