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25,500 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice9121460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 25,500
Amount25,500 lekë
Invoice descriptionkoncert orkestra frymore q.kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Qendra Ekonomike Kultures (3737) AFERDITA BEQIRI / VLORE 96,304