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34,800 Albanian lekë

Qendra Ekonomike Kultures (3333) → KUJTIM DRIZARI

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice2221410132021
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryKUJTIM DRIZARI
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 34,800
Amount34,800 Albanian lekë
Invoice description2141013 dizanj grafik i katalog Up 13 dt 12.10.2020 ft 178/3 dt 12.10.2020 Pv 12.10.2020kon 178/7 dt 23.10.2020ft 67489908 dt 24.12.2020 pv 24.12.2020