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47,500 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ALTIN PETALLI

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice4610160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryALTIN PETALLI
BranchDurres
Category —
Amount47,500 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME RIPARIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES 183,513