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40,000 lekë

Qendra Ekonomike Kultures (3737) → 6+1 VLORA

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice14821460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
Beneficiary6+1 VLORA
BranchVlore
Category Libra dhe publikime profesionale 40,000
Amount40,000 lekë
Invoice descriptionkronika tv q.kulturore 2146015 fat 64/2021 dt 02.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2021 Qendra Ekonomike Kultures (3737) Milika Deliaj 200,000