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5,520 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice610120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 5,520
Amount5,520 lekë
Invoice description1012009 QKK FEMIJEVE 602 uje dhjetor 2013 nr kontr 159724-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Qendra Kombetare Kulturore e Femijeve (3535) CEZ SHPERNDARJE 78,752