Qendra Kombetare Kulturore e Femijeve (3535) → A CLASS GROUP
| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5210120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | A CLASS GROUP |
| Branch | Tirane |
| Category | Udhetim i brendshem Udhetim jashte shtetit 257,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,325 lekë |
| Invoice description | 1012009 QKK FEMIJEVE pagese sherbim transporti , up 6/7 dt 02.4.14, pv 14.4.14, ft 23 dt 28.4.14, seri 13367062, njoftim fit 08.4.14, miratim mk 1438/1 dt 08.4.14 |