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111,816 lekë

Qendra Ekonomike Kultures (3737) → MANJOLA CILI

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice1721460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMANJOLA CILI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 111,816
Amount111,816 lekë
Invoice descriptionmateriale elektrike q.kulturore 2146015 fat 119 dt 23.02.2017 u.prok 3 dt 13.02.2017 p.v f5 dt 23.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2017 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A 29,750