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47,040 lekë

Qendra Ekonomike Kultures (3333) → ÇOÇJA

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice1121410132019
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryÇOÇJA
BranchShkoder
Category Shpenzime per pritje e percjellje 47,040
Amount47,040 lekë
Invoice description2141013 SHP TRAJTIM USHQIMORE PER AKTIVITETET GA, KERKESE DT 19.11.2018,FT NR 1952 SER 66922367 DT 23.11.2018 PCV DT 23.11.2018UB NR 17 DT 21.12.2018,shkresa 19932 dt 07.11.2018