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8,056 lekë

Qendra Ekonomike Kultures (0909) → Erlind Agalliu

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1521110042017
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryErlind Agalliu
BranchFier
Category Sherbime te printimit dhe publikimit 8,056
Amount8,056 lekë
Invoice descriptionD A K Fier 2111004 up 15 28.12.2016,pv 29.12.2016,kont 4.1.2017,fd 11 31.1.2017,10098063,fh 1 31.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2018 Qendra Ekonomike Kultures (0909) BANKA CREDINS 10,625