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200,000 lekë

Qendra Ekonomike Kultures (3737) → Milika Deliaj

Payment record

Executed09.09.2021
Registered08.09.2021
Invoice14821460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMilika Deliaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionprojekti vlora te pret kete vere q.kulturore 2146015 kont 16 dt 04.08.2021 vkk 5 dt 22.07.2021 ub 200 dt 11.08.2021 fat 6/2021 dt 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Qendra Ekonomike Kultures (3737) 6+1 VLORA 40,000