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350,000 lekë

Qendra Ekonomike Kultures (3737) → VLORA NEWS

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice22021460152023
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVLORA NEWS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 350,000
Amount350,000 lekë
Invoice descriptionPROJEKT PER FESTA E SHKOLLES TIME KONTRAT NR 43 DT 23.11.23,UB NR 430 DT 23.11.23,VENDIM NR 9 DT 22.11.23,FAT NR 54 DT 11.12.23 QENDRA KULTURORE 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qendra Ekonomike Kultures (3737) Ketian Jaupaj 79,400