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9,825 lekë

Qendra Ekonomike Kultures (3737) → ALKET REFATLLARI

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice1921460152020
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryALKET REFATLLARI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 9,825
Amount9,825 lekë
Invoice description2146015 QENDRA KULTURORE MATERIALE TE NDRYSHME BIBLIOTEKA FAT NR 677 DT 22.01.2020, F.H NR 1 DT 22.01.2020, U.PROK NR 1 DT 20.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2020 Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 114,338