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97,600 Albanian lekë

Qendra Ekonomike Kultures (0909) → DRITAN AGASTRA

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice15621110042021
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDRITAN AGASTRA
BranchFier
Category Te tjera materiale dhe sherbime speciale 97,600
Amount97,600 Albanian lekë
Invoice descriptionDAK Fier 2111004, blerje kostume, UD 18.11.21, PCV fondi 18.11.21, pcv tregu 18.11.21, fat 881/2021, fh 13 dt 25.11.21, pcv marrje malli dorez 25.11.21, UD per likujdim 07.12.21