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10,200 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice19521460152020
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 10,200
Amount10,200 lekë
Invoice descriptionkoncert orkestra e harqeve q.kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Qendra Ekonomike Kultures (3737) TOENA 200,000