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35,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → INDRIT DOMI (K91320504I)

Payment record

Executed31.10.2017
Registered27.10.2017
Invoice14321070072017
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Sherbime te printimit dhe publikimit 35,000
Amount35,000 lekë
Invoice descriptionSHERBIM PRINTIMI DHE MAT.PUBLICITARE LIK FAT 128 DT 20.10.17 UP 11 DT 16.10.17 /QENDRA KULTURORE E / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 1,539,336