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30,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → VALENTINA NAUN FRASHERI

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice8110160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryVALENTINA NAUN FRASHERI
BranchDurres
Category —
Amount30,000 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE 1,063,450