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1,500,000 lekë

Qendra Ekonomike Kultures (3737) → QENDRA KULTURORE "AULONA"

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1021460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Unspecified 1,500,000
Amount1,500,000 lekë
Invoice descriptionPROJEKT FESTIVAL 2013 KULTURA 2146015 FAT 9 DT 21.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Qendra Ekonomike Kultures (3737) NISATEL 33,181