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17,000 lekë

Qendra Ekonomike Kultures (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice33821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description2141013, Dega ekonomike e kultures, honorare Festivali Letrar i Shkodres, P08220.Q1.O2.A4, ub 27.12.2023, bordero dt 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qendra Ekonomike Kultures (3333) UNION BANK SHA 34,000