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696,000 lekë

Qendra Ekonomike Kultures (0202) → SCREEN AD

Payment record

Executed26.09.2016
Registered22.09.2016
Invoice19221020062016
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySCREEN AD
BranchBerat
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 696,000
Amount696,000 lekë
Invoice descriptionQendra Kulturore 2102006,likujdim fature nr 628.dt.11.08.2016,u.prok.nr 99.dt.01.08.2016,pr.verbal dt.01.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A 1,595,844