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68,640 lekë

Qendra Ekonomike Kultures (3731) → BANKA E TIRANES

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice9821380012022
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 68,640
Amount68,640 lekë
Invoice descriptionlik shpenzime per pjesmarrje ne aktivitet te shahut "Lezha 2022" nga q kulturore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2022 Bashkia Sarande (3731) ERJON BEJKO 200,000