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85,000 lekë

Qendra Ekonomike Kultures (3737) → AFERDITA BEQIRI / VLORE

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice3721460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryAFERDITA BEQIRI / VLORE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 85,000
Amount85,000 lekë
Invoice description3737 QENDRA E KULTURES 2146015 Perde skene up nr 9 dt 29.02.2024 pv dt 29.02.2024 fh nr 2 dt 07.03.2024 fat nr 3 dt 07.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE 72,250