Home› Treasury Transactions

1,200,000 lekë

Qendra Ekonomike Kultures (3737) → "UTILIS"

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice13921460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
Beneficiary"UTILIS"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,200,000
Amount1,200,000 lekë
Invoice descriptionprojekti vere dhe portokalle q.kulturore 2146015 kont 9 dt 30.07.2018 ub 5810 dt 06.07.2018 fat 62 dt 03.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2018 Qendra Ekonomike Kultures (3737) NISATEL 18,000