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9,978 lekë

Qendra Ekonomike Kultures (0909) → TOMASH MILE

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice7321110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTOMASH MILE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,978
Amount9,978 lekë
Invoice descriptionMATERIALE PASTRIMI D A K FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Qendra Ekonomike Kultures (0909) UJESJELLSI FIER 240