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250,000 lekë

Qendra Ekonomike Kultures (3737) → QENDRA KULTURORE "AULONA"

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice6021460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 250,000
Amount250,000 lekë
Invoice descriptionprojekt folk grup bilbili q.kulturore 2146015 fat 7/2021 dt 2.04.2021 ub 96 dt 14.04.2021 vkk 1 dt 02.04.2021 kontrate 1 dt 08.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2021 Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 18,815