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97,000 lekë

Qendra Ekonomike Kultures (3737) → L I L O

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice18321460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryL I L O
BranchVlore
Category Te tjera materiale dhe sherbime speciale 97,000
Amount97,000 lekë
Invoice descriptionMATERJALE PROMOCIONALE UP NR 91 DT 14.10.24,PV DT 21.10.24,FAT NR 744 DT 21.10.24.FH NR 11 DT 21.10.24 QENDRA KULTURORE 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 1,994,861