Home› Treasury Transactions

84,696 lekë

Qendra Ekonomike Kultures (3333) → 3V ASLLANI

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice17421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
Beneficiary3V ASLLANI
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 84,696
Amount84,696 lekë
Invoice description2141013, Dega ekonomike kultures, materiale per realizim ekspozite, kont 116/11 ne vazhdim dt 27.06.23, pv dt 07.08.23, fh 11 dt 07.08.23, fat 19/2023 dt 07.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 635,927