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149,760 lekë

Qendra Ekonomike Kultures (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice14321410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 149,760
Amount149,760 lekë
Invoice description2141013 Shtypje biletash per muzeun, kont 115 prot dt 06.06.2023,ub dt 06.06.2023, vendim 1497 dt 19.11.2008, fat nr 29/2023 dt 19.07.23, fh 10+10/1 dt 19.07.23, ub nr 149/4 dt 19.07.23

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
20.07.2023 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 351,475