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322,597 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → FIQERETE XHUMRA

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice3410160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFIQERETE XHUMRA
BranchDurres
Category Kancelari 322,597
Amount322,597 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE 11,700