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46,640 lekë

Qendra Ekonomike Kultures (3333) → ARIFI

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice1521410132018
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryARIFI
BranchShkoder
Category Shpenzime per pritje e percjellje 46,640
Amount46,640 lekë
Invoice descriptionDega ekonomike e kultures SHP AKOMODIM HOTELERI RIPAGESE USH NR 157 DT 09.01.2017,UP NR 30+FORM NR 5 DT 23.11.17,FT NR 117 SERI 51905545+PCV DT 09.12.17 SHKRESE NR 15973 DT 09.11.17