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3,600 lekë

Qendra Ekonomike Kultures (0924) → SHAMETAJ TRANSPORT

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice2421310072015
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiarySHAMETAJ TRANSPORT
BranchMallakaster
Category Shpenzime te tjera transporti 3,600
Amount3,600 lekë
Invoice description2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORIA E KULTURES BALLSH

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the invoice number repeats within an institution
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