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2,338 lekë

Qendra Ekonomike Kultures (3737)Banka OTP Albania

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice17521460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBanka OTP Albania
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,338
Amount2,338 lekë
Invoice descriptionorkestra frymore q.kulturore 2146015 shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Qendra Ekonomike Kultures (3737) " RESONANCE " - AKADEMIA ART FORTE FEST 400,000