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10,625 lekë

Qendra Ekonomike Kultures (0909) → BANKA CREDINS

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice1521110042017
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 10,625
Amount10,625 lekë
Invoice descriptionD A K Fier pagesa aktivitete artistike "Duart te ngohta-zemra te gezuara" Mimoza Moçi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2017 Qendra Ekonomike Kultures (0909) Erlind Agalliu 8,056