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65,000 lekë

Qendra Ekonomike Kultures (3737) → FLAMUR SHAHAJ

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice23221460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 65,000
Amount65,000 lekë
Invoice descriptionMateriale pune teknike up nr 67 dt 07.12.22 fat nr 211 dt 13.12.22 fh nr 23 dt 13.12.22 Qendra.kulturore 2145015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Qendra Ekonomike Kultures (3737) INTESA SANPAOLO BANK ALBANIA 55,250