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67,150 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice22721460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 67,150
Amount67,150 lekë
Invoice descriptionPAGESE PJESMARRES CHRISTMAS SHOW UB NR 119 DT 26.12.24,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 94,520