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1,000,000 lekë

Qendra Ekonomike Kultures (3737) → PLEJAD

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice7321460152019
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryPLEJAD
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice descriptionprojekt albumi fotografik vlora turistike q.kulturore 2146015 fat 32 dt 09.07.2019 vkk 2 dt 07.02.2019 kont 3167/1 dt 11.04.2019 erdher 82 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 943,026