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119,999 lekë

Qendra Ekonomike Kultures (1515) → " XHAFATRAVEL "

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice30521220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
Beneficiary" XHAFATRAVEL "
BranchKorçe
Category Shpenzime te tjera transporti 119,999
Amount119,999 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI U.P NR.39 I FT. PER OF. DT 25.09.2019,P.V F.LIM. DT 25.09.2019,P.V VLERES. DT 26.09.2019,FAT. NR.330 DT 22.10.2019