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9,744 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → EXPRES

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice5110160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEXPRES
BranchDurres
Category —
Amount9,744 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE 86,619