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238,680 lekë

Qendra Ekonomike Kultures (3333) → Adi Çapunaj

Payment record

Executed27.10.2015
Registered26.10.2015
Invoice14221410132015
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryAdi Çapunaj
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 238,680
Amount238,680 lekë
Invoice description2141013 DEGA EKONOMIKE KULTURES SHKODER ft 22007593 dt 27.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER 10,240