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46,800 lekë

Qendra Ekonomike Kultures (1529) → HALIL DERVISHI

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice3521360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 46,800
Amount46,800 lekë
Invoice description2136011 Qendra Ekonomike e Kuturl te Bashkise Pog lik Bl mat ndryshme UP 13 dt 06.11.2018,Ft of dt 20.11.2018 Kl perf+Njof fit APP dt 20.11.2018,fat nrs.68901695 dt 21.11.2018,Fh nr.27+ AKMD dt 26.11.2018,Kerk Stornim nr.73 dt 02.05.2019