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99,000 lekë

Qendra Ekonomike Kultures (0821) → DESHIRE QOSJA

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice23121280062017
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryDESHIRE QOSJA
BranchLibrazhd
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionKULTURA LIBRAZHD,LIK.FAT.04 DT 25.06.2017,UP.NR.13 DT 17.06.2017 KOKTEIL PER PJESEMARRJEN PER MARRESIT TE AKTIVITETIT ZERI I BUKUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Qendra Ekonomike Kultures (0821) Klubi i Futbollit SOPOTI SHA 1,000,000