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34,000 lekë

Qendra Ekonomike Kultures (3333) → UNION BANK SHA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice33821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryUNION BANK SHA
BranchShkoder
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE 17,000