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348,000 lekë

Qendra Ekonomike Kultures (3737)T B S 96 SHPK

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice22121460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryT B S 96 SHPK
BranchVlore
Category Te tjera materiale dhe sherbime speciale 348,000
Amount348,000 lekë
Invoice descriptionRiparim projektori kinematografik up nr 100 dt 26.11.24,ftese oferte,njoftim fituesi,fat nr 191 dt 02.12.24,situacion Qendra Kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2024 Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A 18,700