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250,000 lekë

Kultura Dhe Sporti (0217) → JAKLID GAÇE

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice9521240102017
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryJAKLID GAÇE
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 250,000
Amount250,000 lekë
Invoice description2124010 qera salle fat nr 16/5611170 dt 17.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 5,770