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17,148 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535) → DRITAN AGASTRA

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice18710120092017
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryDRITAN AGASTRA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,148
Amount17,148 Albanian lekë
Invoice description1012009 QKKF blerje materiale, u.prok 20/1 dt 6.12.17 p.ver 14.12.17 kont 14.12.17 fat 1282 dt 14.12.17 ser 47998832 f.hyr 21 dt 14.12.17