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109,200 lekë

Qendra Ekonomike Kultures (3737) → Ernest Pasha

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice7621460152019
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryErnest Pasha
BranchVlore
Category Te tjera materiale dhe sherbime speciale 109,200
Amount109,200 lekë
Invoice descriptionmjete kunder zjarrit q.kulturore 2146015 fat 141 dt 18.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2019 Qendra Ekonomike Kultures (3737) ALKET REFATLLARI 26,490