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84,150 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → INDRIT TABAKU

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice6121290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryINDRIT TABAKU
BranchLushnje
Category Sherbime te tjera 84,150
Amount84,150 lekë
Invoice description2129011 akomodim personazhesh per festivalin Tipologjik fat.nr.35 dt.22.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INDRIT TABAKU 84,150