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18,700 lekë

Qendra Ekonomike Kultures (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice22121460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 18,700
Amount18,700 lekë
Invoice description3737 QENDRA KULTURORE VLORE 2146015 PAGESE ARTISTE PJESMARRES,UB NR 113 DT 10.12.24,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Qendra Ekonomike Kultures (3737) T B S 96 SHPK 348,000