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55,958 lekë

Qendra Ekonomike Kultures (3737) → EMILIANO - EURO

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice3121460152016
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryEMILIANO - EURO
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,958
Amount55,958 lekë
Invoice descriptionMATERIALE PASTRIMI KULTURA 2146015 FAT 2 DT 25.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2016 Qendra Ekonomike Kultures (3737) ALBAN PICARI 31,010