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26,380 lekë

Qendra Ekonomike Kultures (3737) → SELAMI(K57017201T)

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice19521460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySELAMI(K57017201T)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 26,380
Amount26,380 lekë
Invoice descriptionakomodim per instrumentistet q.kulturore 2146015 fat 7 dt 18.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2021 Qendra Ekonomike Kultures (3737) NISATEL 15,831