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200,000 lekë

Qendra Ekonomike Kultures (3737) → TOENA

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice19521460152020
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTOENA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionBOTIM I LIBRIT HISTORI NE POLIFONI Q.KULTURORE 2146015 FAT 281 DT 26.11.2020 UB 255 DT 23.11.2020 KONT 20 DT 23.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Qendra Ekonomike Kultures (3737) BANKA KOMBETARE TREGTARE 10,200