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1,540,000 lekë

Qendra Ekonomike Kultures (3737) → Qelibare Nazaj

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice11821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQelibare Nazaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,540,000
Amount1,540,000 lekë
Invoice descriptionPROJEKT '14 MARS' VENDIM NR 2 DT 01.03.24,URDHER NR 260 DT 04.07.24,FAT 7 DT.24.05.2024,RELACION,KONTRATE NR 6 DT 05.03.24 QENDRA KULTURORE 2146015

Others with the same invoice number

the invoice number repeats within an institution
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14.11.2024 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 581,247