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1,172 lekë

Qendra Ekonomike Kultures (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice16621280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 1,172
Amount1,172 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM FAT.NR.132429,132427 DT.28.07.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Qendra Ekonomike Kultures (0821) "KOPACI" SHPK 9,600