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670,200 lekë

Qendra Ekonomike Kultures (3333) → "K.M.KONTRUKSION"

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice2821410132016
InstitutionQendra Ekonomike Kultures (3333) 2141013
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke Shpenzime per te tjera materiale dhe sherbime operative 670,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount670,200 lekë
Invoice description2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 4091288/9 ft 08.02.2016 dhe 24091282 ft 23.12.2015