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40,000 lekë

Qendra Ekonomike Kultures (3737) → Ketian Jaupaj

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice13521460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryKetian Jaupaj
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 40,000
Amount40,000 lekë
Invoice descriptionRiparim kondicioneri salla kati i 2 up nr 24 dt 22.07.22,fat nr 23 dt 25.07.22 Qendra Kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Qendra Ekonomike Kultures (3737) Ernest Pasha 119,760
02.08.2022 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 1,249,279