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9,600 lekë

Qendra Ekonomike Kultures (0821) → "KOPACI" SHPK

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice16621280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
Beneficiary"KOPACI" SHPK
BranchLibrazhd
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM FAT.NR.285 DT.13.08.2018 BLERJE 4 COPE FRESKUESE ZYRE PER ZYRAT E ADMINISTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2018 Qendra Ekonomike Kultures (0821) NDERMARRJA UJSJELLSIT/L 1,172