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82,560 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → FLORIFARMA

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice8410120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFLORIFARMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,560
Amount82,560 lekë
Invoice description1012009 QKF,pagese honorare materiale bordero dt 25.09.2020 urdh nr 2 dt 11.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S 33,000