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99,490 lekë

Qendra Ekonomike Kultures (3333) → MALDI LIKA

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice5621410132018
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryMALDI LIKA
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,490
Amount99,490 lekë
Invoice descriptionDega ekonomike e kultures MATERIALE TE NDRYSHME MIREMBAJTJE, KERKESE DT 27.02.2018 FT NR 14-15 SERI 10898614-10898615, PCV+FH NR 04-04/1 DT 27.03.2018, UB DT 11.04.2018