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48,000 lekë

Bashkia-Seksioni Ekonomik (3731) → COSMOS - TOURS

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4221380072015
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryCOSMOS - TOURS
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 48,000
Amount48,000 lekë
Invoice descriptionshp transport per femijet e Q.K.F nga s.ekonomik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Bashkia-Seksioni Ekonomik (3731) "MILOSAO" 3,000