Home› Treasury Transactions

600,000 lekë

Qendra Ekonomike Kultures (3737) → Artan Gjepali

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice17421460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryArtan Gjepali
BranchVlore
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice descriptionprojekt koncert veror me aurela gacen q.kulturore 2146015 fat 3/2021 dt 16.08.2021 kont 18 dt 23.08.2021 ub 226 dt 15.09.2021 vkk 6 dt 11.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2021 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 93,287