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13,200 lekë

Komiteti Shteteror i Kulteve → VIKTOR KOLA

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice5510870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryVIKTOR KOLA
BranchTirane
Category Shpenzime te tjera transporti 13,200
Amount13,200 lekë
Invoice description1087029,KSHK-Lik shpenzime per larje automjeti , Urdh nr.6 dt 5.1.24 , kont nr.18 dt 9.1.24 , ft nr.8/2024 dt 9.4.24

Others with the same invoice number

the invoice number repeats within an institution
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