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4,800 lekë

Kultura Dhe Sporti (0217) → ILIR SANXHAKU

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice3021240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryILIR SANXHAKU
BranchKuçove
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,800
Amount4,800 lekë
Invoice descriptionshpenzime mirembajtje qendra kulturore kod.2124010 fat.12609027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE 1,000