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15,950 lekë

Qendra Kulturore e Femijeve Durres (0707) → VLADIMIR TATI

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice7521070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryVLADIMIR TATI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 15,950
Amount15,950 lekë
Invoice descriptionLIK FAT 13 AKTIV,TINGUJT E JETES SKENOGRAFIA /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK 48,000