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100,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → OMEGA STUDIO

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice17121290112013
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryOMEGA STUDIO
BranchLushnje
Category —
Amount100,000 lekë
Invoice descriptionQKKS 2129011 SA XHIROJME PER LIK.GUIDE LUSHNJA BROSHURA SIPAS FATURES MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DIMEX 25,116