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819,600 lekë

Qendra Ekonomike Kultures (3737) → EDI - 78

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice18321460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryEDI - 78
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 819,600
Amount819,600 lekë
Invoice descriptionridroizolim q.kulturore 2146015 fat 8 dt 26.12.2018 u.prok 20 dt 16.11.2018 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Qendra Ekonomike Kultures (3737) BANKA CREDINS 12,750