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101,880 lekë

Qendra Ekonomike Kultures (3737) → ENKLEJ.

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice11921460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,880
Amount101,880 lekë
Invoice descriptionMATERIALE PASTRIMI KULTURA 2146015 FAT 215,216 DT 01.12.2014