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48,110 Albanian lekë

Qendra Ekonomike Kultures-Muzeu (1111) → IGRO

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice11921150052015
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryIGRO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 48,110
Amount48,110 Albanian lekë
Invoice description2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE, UP NR 7 DT 28.10.2015, FH NR 1,2 DT 30.10.2015, FATURA NR 216,218 , NR SERIAL 24799602,24799604