A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,200 Albanian lekë

Qendra Ekonomike Kultures (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice13221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 10,200
Amount10,200 Albanian lekë
Invoice description2141013, Dega ekonomike e kultures, honorare orkestra frymore, P08220.Q1.O3.A3, ub 133/2 dt 27.06.2023, bordero dt 27.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2023 Qendra Ekonomike Kultures (3333) ITCOM 10,800