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60,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → MARENGLEN THOMARAJ

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice10721070072020
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMARENGLEN THOMARAJ
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionMIREMB. APARATE TEKNIKE , LIK FAT 103 DT 6.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2020 Qendra Kulturore "A.Moisiu" (0707) Arlina Agaraj 100,000