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72,250 lekë

Qendra Ekonomike Kultures (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3721460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 72,250
Amount72,250 lekë
Invoice description3737 QENDRA KULTURORE VLORE 2146015 ARTSITET FOLKLOR PJESMARRES PANAIR I BASHKISE VLORE UB 13 DT 11.03.2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2024 Qendra Ekonomike Kultures (3737) AFERDITA BEQIRI / VLORE 85,000