Qendra Kombetare Kulturore e Femijeve (3535) → ENERTA KENDELLA
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 19310120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,000 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,000 lekë |
| Invoice description | 1012009 Q.K.K.F materiale,up nr 46 dt 06.12.2015,pv dt 06.12.2015,fat nr 80 dt 06.12.2015,seri 8153080,fh nr 49 dt 06.12.2015 |