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22,200 lekë

Qendra Ekonomike Kultures (3333) → Arlind Dogjani

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice16921410132020
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryArlind Dogjani
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 22,200
Amount22,200 lekë
Invoice description2141013 Shp promocionale per akt g.arteve,kont nr195 dt23.10.2,UP11 dt12.10.20,ft of dt12.10.20,klas perf dt13.10.20,njoft fit dt14.10.20,fat13 ser70639563 dt23.10.20,pv dt23.10.20,fh28 dt23.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2020 Qendra Ekonomike Kultures (3333) Erlind Asllani 94,440