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90,000 lekë

Qendra Ekonomike Kultures (3737) → 6+1 VLORA

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice15221460152019
InstitutionQendra Ekonomike Kultures (3737) 2146015
Beneficiary6+1 VLORA
BranchVlore
Category Libra dhe publikime profesionale 90,000
Amount90,000 lekë
Invoice descriptionkronika tv q.kulturore 2146015 fat 25 dt 10.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Qendra Ekonomike Kultures (3737) ALKET REFATLLARI 5,500