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82,200 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → EL - ALBA TRANS

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3210120092015
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryEL - ALBA TRANS
BranchTirane
Category Udhetim jashte shtetit 82,200
Amount82,200 lekë
Invoice description1012009 Q.K.K.F Shpenzime transporti,up nr 11 dt 13.03.2015 pv dt 23.03.2015 fat nr 42 dt 23.03.2015 sr 01167442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS 1,433,811