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24,950 lekë

Qendra Ekonomike Kultures (3737) → TRAVEL TIME & TOURS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice19621460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTRAVEL TIME & TOURS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 24,950
Amount24,950 lekë
Invoice descriptiontranspport q.kulturore 2146015 fat 52 dt 27.12.2018

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the invoice number repeats within an institution
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