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66,130 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice5121460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 66,130
Amount66,130 lekë
Invoice descriptionQENDRA KULTURORE VLORE 2146015 ORKESTRA FRYMORE JANAR PRILL UB 25 DT 20.04.2024,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2024 Qendra Ekonomike Kultures (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë 2,256