Home Treasury Transactions

26,490 lekë

Qendra Ekonomike Kultures (3737)ALKET REFATLLARI

Payment record

Executed06.08.2019
Registered05.08.2019
Invoice7621460152019
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryALKET REFATLLARI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 26,490
Amount26,490 lekë
Invoice descriptionmateriale te ndryshme q.kulturore 2146015 fat 381 dt 19.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2019 Qendra Ekonomike Kultures (3737) Ernest Pasha 109,200