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99,000 lekë

Qendra Ekonomike Kultures (3731) → VALA-SARANDE

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice14621380022022
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryVALA-SARANDE
BranchSarande
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice descriptionLIk fat nr 6868/2022 dat 27.12.2022,urdh prokur nr 11 dat 12.12.2022 per QEK Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Qendra Ekonomike Kultures (3731) BANKA AMERIKANE E INVESTIMEVE SHA 176,500