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351,475 lekë

Qendra Ekonomike Kultures (3333) → BANKA E TIRANES

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice14321410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 351,475
Amount351,475 lekë
Invoice description2141013 Honorare Orkestra Frymore, PO8220.Q1.O3.A3, ub dt 14.07.23, bord dt 14.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2023 Qendra Ekonomike Kultures (3333) BANKA CREDINS 58,650
26.07.2023 Qendra Ekonomike Kultures (3333) SHTYPSHKRONJA E LETRAVE ME VLERE 149,760