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12,750 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice18521460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 12,750
Amount12,750 lekë
Invoice descriptionteatri i kukullave q.kulturore 2146015 trimi i vogel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Qendra Ekonomike Kultures (3737) ANA 2001. 53,160