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65,400 lekë

Qendra Ekonomike Kultures (3737) → AFERDITA BEQIRI / VLORE

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice20221460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryAFERDITA BEQIRI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 65,400
Amount65,400 lekë
Invoice descriptionMONTIM DHE BLERJE PERDE,UP NR 99 DT 20.11.24,FAT 10 DT.28.11.2024,FH NR 12 DT 28.11.24 QENDRA KULTURORE 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 2,036,400