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18,412 lekë

Qendra Ekonomike Kultures (0909) → TOMASH MILE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice7421110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTOMASH MILE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,412
Amount18,412 lekë
Invoice descriptionD A K Fier 2111004 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE 1,628,105