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85,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → ARBAN PEQINI

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice2810120092015
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryARBAN PEQINI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,500
Amount85,500 lekë
Invoice description1012009 Q.K.K.F blerje materiale urdher 8 dt.13.03.15 pcv 16.03.15 ft.42 dt.16.03.15 serial 5890348 fh 10 dt.16.3.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT 5,400