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105,000 lekë

Qendra Ekonomike Kultures (3737) → ARSEN MERKAJ

Payment record

Executed27.05.2016
Registered27.05.2016
Invoice4621460152016
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryARSEN MERKAJ
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 105,000
Amount105,000 lekë
Invoice descriptionblerje piktura kultura 2146015 fat 19 dt 26.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE 8,500