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96,600 lekë

Qendra Ekonomike Kultures (1515) → XHENGO SHPK

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice29821220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryXHENGO SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,600
Amount96,600 lekë
Invoice descriptionQENDRA E ARTIT DHE KULTURES KORCE FAT.73 DT.22.12.2014 MEREMETIME TEK TEATRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Qendra Ekonomike Kultures (1515) DEGA E TATIM TAKSAVE - KORCE 8,300