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176,300 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → VLADIMIR TATI

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice11810160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryVLADIMIR TATI
BranchDurres
Category —
Amount176,300 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BAHIR DEMO 169,506