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25,000 lekë

Qendra Ekonomike Kultures (3737)Teuta Axhushi

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice821460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTeuta Axhushi
BranchVlore
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionblerje bateri q.kulturore 2146015 fat 28 dt 01.12.2017 u.prok 27 dt 16.11.2017 pv f5

Others with the same invoice number

the invoice number repeats within an institution
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09.02.2018 Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A 84