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82,800 Albanian lekë

Qendra Ekonomike Kultures (3333) → Iris Dibra

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice3421410132016
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryIris Dibra
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 82,800
Amount82,800 Albanian lekë
Invoice description2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 9585461 dt 30.12.2015