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24,000 lekë

Qendra Ekonomike Kultures (3333) → ARIAN(J76705021E)

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice29421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryARIAN(J76705021E)
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice description2141013, Dega Ekonomike Kultures, Shpenzime operative, "Takim Nderkombetar i bandave frymore", ub dt 22.12.2023, fat 86/2023 dt 22.12.2023, pv dt 22.12.2023, fh 20 dt 22.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 293,250