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92,800 lekë

Qendra Ekonomike Kultures (3737) → REGINA GROUP

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryREGINA GROUP
BranchVlore
Category Te tjera materiale dhe sherbime speciale 92,800
Amount92,800 lekë
Invoice description3737 QENDRA EKULTURES 2146015 AKOMODIM ASAMBLI PRIZRENIT FAT 110 DT 19.03.2024 URDH PROK 7 DT 22.02.2024 FTESE BASHKI 20.02.2024 PROT 2603

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Ekonomike Kultures (3737) BANKA CREDINS 17,000