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125,200 lekë

Qendra Ekonomike Kultures (0606) → ALTIN BULKU

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice12921060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryALTIN BULKU
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 125,200
Amount125,200 lekë
Invoice descriptionQENDRA KULTURES lik fat nr 42dt 21.11.14