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218,400 Albanian lekë

Qendra Ekonomike Kultures (3333) → Ana Dulo

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice17821410132016
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryAna Dulo
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 218,400
Amount218,400 Albanian lekë
Invoice description2141013 DEGA EKONOMIKE E KULTURES SHKODER, shpen operat per aktivitetet e QK, urdher prok nr 38 dt 31.10.16, ftes per ofer dt 31.10.16, rend per fun dt 02.11.16, njoff fit app dt 08.11.16, fat nr serie 35631207 + procesverbal dt 11.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2016 Qendra Ekonomike Kultures (3333) DANI SECYRITY 26,100