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94,250 lekë

Qendra Ekonomike Kultures (3737) → MANJOLA CILI

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice6921460152015
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMANJOLA CILI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 94,250
Amount94,250 lekë
Invoice descriptionRIPARIME KULTURA 2146015 FAT227 DT 24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI 95,400