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20,600 lekë

Qendra Ekonomike Kultures (1514) → VASIL DHEMBI

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice1721200042013
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryVASIL DHEMBI
BranchKolonje
Category —
Amount20,600 lekë
Invoice description2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 26 dt 20.08.2012 me fh nr 2/1 dt 20.08.2012 me up nr 20 dt 01.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Qendra Ekonomike Kultures (1514) ALBTELEKOM SH.A. 7,892