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1,000,000 lekë

Qendra Ekonomike Kultures (3737) → MALUKA

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice11721460152023
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMALUKA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice descriptionProjekt fjalor enciklopedik kontrate nr 35 dt 30.04.23,Vendim nr 2 dt 22.02.23,relacion,ub nr 6684 dt 06.06.23,fat nr 13930.06.23 Qendra ekonomike 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2023 Qendra Ekonomike Kultures (3737) VLORA NEWS 40,000