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95,400 lekë

Qendra Ekonomike Kultures (3737) → VOJSAVA KAROCJERI

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice6921460152015
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 95,400
Amount95,400 lekë
Invoice descriptionriparime kultura 2146015 fat21 dt 18.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Qendra Ekonomike Kultures (3737) MANJOLA CILI 94,250