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326,848 lekë

Kultura Dhe Sporti (0217) → ZDRAVO

Payment record

Executed06.05.2019
Registered26.04.2019
Invoice3521240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryZDRAVO
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 326,848
Amount326,848 lekë
Invoice description2124010 shtese kati biblioteka fat nr 37/42360241 dt 27.12.2018 kontr nr 3871 dt 14.11.2018

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the invoice number repeats within an institution
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