Home› Treasury Transactions

16,440 lekë

Qendra Ekonomike Arsimit (3737) → KUJTIM DRIZARI

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice3521460142023
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryKUJTIM DRIZARI
BranchVlore
Category Libra dhe publikime profesionale 16,440
Amount16,440 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 MJETE PROMOCIONALE KOMEI VRASJE NE PARIS UP NR 2 DT 12.04.2023 FTES OF 12.04.2023 FAT 12 DT 18.04.2023 FL HYRJE NR 4 DT 18.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2023 Qendra Ekonomike Arsimit (3737) UJËSJELLËS - KANALIZIME 1,380