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84,150 lekë

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

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice6121290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryINDRIT TABAKU
BranchLushnje
Category Sherbime te tjera 84,150
Amount84,150 lekë
Invoice description2129011 Qendra Kulturore K.S. Sa xhirojme per likujd fat Nr.S.4937351, Nr.01, Dt:30.05.2012 me objekt shpz. Akomodim persona ne hotel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INDRIT TABAKU 84,150