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199,000 lekë

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

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice13610160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryTEOREN
BranchDurres
Category —
Amount199,000 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE ANTENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES 2,754,875