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237,000 lekë

Qendra Ekonomike Kultures (3333) → COLOSSEO CONSTRUCTION

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice9521410132017
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryCOLOSSEO CONSTRUCTION
BranchShkoder
Category Shpenzime per pritje e percjellje 237,000
Amount237,000 lekë
Invoice descriptiondega ekonomike kultures honorae up nr 12,13,14 dt 21.04.2017,pv nr 5 dt 24.04.2017,fat nr42270354 dt 31.05.2017,pv nr 31.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2017 Qendra Ekonomike Kultures (3333) BANKA CREDINS 291,550