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28,760 lekë

Qendra Ekonomike Kultures (3731) → MILOSAO

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice9221380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryMILOSAO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 28,760
Amount28,760 lekë
Invoice descriptionLik faturen nr 450 data 22.08.2025 up ne 9 data 12.06.2025 proces verbali data 22.08.2025 QENDRA KULTURORE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra Ekonomike Kultures (3731) MILOSAO 28,760