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82,320 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → NEXUS GROUP

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice16510120092017
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryNEXUS GROUP
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,320
Amount82,320 lekë
Invoice description1012009 QKKF Blerej Materiale, UP nr 15 dt 17.10.17, PV dt 26.10.17, ft oferte dt 20.10.17 ft n 863 dt 26.10.17 seri 50039863 Fh n 16 dt 26.10.17 kontrate nr 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2017 Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE 51,654