Home› Treasury Transactions

722,659 lekë

Qendra Ekonomike Kultures (3737) → MEHILLAJ

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice7121460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMEHILLAJ
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 722,659 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount722,659 lekë
Invoice descriptionRIPARIM GALERIA E ARTEVE KULTURA 2146015 FAT 114 DT 08.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Qendra Ekonomike Kultures (3737) BANKA SOCIETE GENERALE ALBANIA 31,500