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25,000 lekë

Muzeu Historik Vlore (3737) → AJLA - SA

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice4610120762023
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryAJLA - SA
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 25,000
Amount25,000 lekë
Invoice descriptionAktivitet social kulturor up nr 5 dt 17.08.23,fat nr 3 dt 17.08.23 Muzeu 1012076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2023 Muzeu Historik Vlore (3737) F.P.M 32,727