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8,000 lekë

Qendra e realizimit te veprave te artit (3535) → ANILA KECO

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1010120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryANILA KECO
BranchTirane
Category Unspecified 8,000
Amount8,000 lekë
Invoice description1012013 Q.R.V.A. 602 PERG DOK PER KONTR ELEKTR UP 2 DT 20.01.14 FTOF 30.01.2014 FIT 31.01.2014 FT 03 DT 5.02.2014 SE 1113653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Qendra e realizimit te veprave te artit (3535) ANILA KECO 8,000
20.03.2014 Qendra e realizimit te veprave te artit (3535) ANILA KEÇO 8,000