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119,760 lekë

Qendra Ekonomike Kultures (3737) → Ernest Pasha

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice13521460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryErnest Pasha
BranchVlore
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice descriptionMjete te mbrojtjes nga zjarri up nr 26 dt 25.07.22,fat nr 216 dt 26.07.22,fh nr 12 dt 26.07.22,preventive,situacion,Qendra kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
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29.07.2022 Qendra Ekonomike Kultures (3737) Ketian Jaupaj 40,000
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