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103,650 lekë

Qendra Ekonomike Kultures (3737) → Dorjan Sinamataj

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice8821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDorjan Sinamataj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 103,650
Amount103,650 lekë
Invoice descriptionMaterjale elektrike ub nr 32 dt 15.05.24,fat nr 3592 dt 29.05.24,fh nr 6 dt 29.05.24 Qendra Kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2024 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 141,100