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25,680 lekë

Kultura Dhe Sporti (0217) → AQIF MARRA

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice4221240102020
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryAQIF MARRA
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 25,680
Amount25,680 lekë
Invoice description2124010 materiale per funksionimin e pajisjeve te zyres fat nr 33/88836235 dt 30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 5,286