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41,400 lekë

Qendra Ekonomike Kultures (3731) → Gerald Papara

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice2121380022024
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryGerald Papara
BranchSarande
Category Te tjera materiale dhe sherbime speciale 41,400
Amount41,400 lekë
Invoice descriptionLik fat nr 4 dat 21.02.2024 ,proces verbal ,procedur bashklidhur,per QEK Sr 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A 1,359,246