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79,400 lekë

Qendra Ekonomike Kultures (3737) → Ketian Jaupaj

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice22021460152023
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryKetian Jaupaj
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,400
Amount79,400 lekë
Invoice description3737 Pallati Kultures 2146015 Riparim kondicioner urdh prok 109 dt 22.12.2023 fat 3 dt 21.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qendra Ekonomike Kultures (3737) VLORA NEWS 350,000