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18,000 lekë

Qendra Ekonomike Kultures (3737) → NISATEL

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice13921460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptiontelefon q.kulturore 2146015 fat 2744 dt 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Qendra Ekonomike Kultures (3737) "UTILIS" 1,200,000