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28,900 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice21621460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 28,900
Amount28,900 lekë
Invoice descriptionRapsodet festivali FFTK lezhe Q.kulturore 2146015,me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2022 Federata Te Tjera (3737) FEDERATA SHQIPTARE VOLEJBOLLIT 114,600
05.12.2022 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 1,416,658