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58,650 lekë

Qendra Ekonomike Kultures (3333) → BANKA CREDINS

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice14321410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per honorare 58,650
Amount58,650 lekë
Invoice description2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 03.07.23, bord dt 03.07.23 - 6 perf,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 351,475
26.07.2023 Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE 149,760