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636,000 lekë

Qendra Ekonomike Kultures (3737) → DORIAN LAMKO(L61521013J)

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice18221460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDORIAN LAMKO(L61521013J)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 636,000
Amount636,000 lekë
Invoice descriptionkoncert per 28 nentorin q.kulturore 2146015 fat 16 dt 04.12.2018 vkk 4 dt 09.11.2018 ub 156/2 dt 21.11.2018 kont 10 dt 27.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 102,000