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73,200 lekë

Qendra Ekonomike Kultures (0924) → VJOLLCA OSMANI

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice83 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryVJOLLCA OSMANI
BranchMallakaster
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 73,200
Amount73,200 lekë
Invoice description2131007 PAGESE PER VJOLLCA OSMANI NGA DREJTORINE E KULTURES BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. 2,150