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19,125 lekë

Qendra Ekonomike Kultures (3737) → UNION BANK SHA

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice7721460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryUNION BANK SHA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 19,125
Amount19,125 lekë
Invoice descriptionkoncert veror grupi djemt e vlores q.kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2017 Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME 4,476