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18,400 lekë

Muzeu Historik Vlore (3737) → Alma Labaj

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice8310120762024
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryAlma Labaj
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 18,400
Amount18,400 lekë
Invoice description3737 1012076 MUZEU SHPENZIME AKTIVITETE SOCIAL KULTURORE KONT NR 43 DT 21.11.2024 FT NR 8/2024 DT 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Muzeu Historik Vlore (3737) BANKA CREDINS 15,000