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293,250 lekë

Qendra Ekonomike Kultures (3333) → BANKA E TIRANES

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice29421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 293,250
Amount293,250 lekë
Invoice description2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -17 perf,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Qendra Ekonomike Kultures (3333) ARIAN(J76705021E) 24,000