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24,600 lekë

Qendra Ekonomike Kultures (1515) → Miranda Duro

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice7321220072017
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryMiranda Duro
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,600
Amount24,600 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES MARRJE ME QERA PAJISJE UR.PROKURIMI NR.7 DT.28.03.2017 FTESA PER OFERTE DT.28.03.2017,29.03.2017 P.V NR.6 DT.04.04.2017 FAT.1 DT.14.04.2017 UR.BLERJA 30420