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686,688 lekë

Qendra Kulturore Tirana (3535) → EMIGRES

Payment record

Executed22.02.2012
Registered14.02.2012
Invoice1321011512012
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryEMIGRES
BranchTirane
Category —
Amount686,688 lekë
Invoice descriptionQendra Kulturore li tavolin karrige etj urdh prok nr 4 dt 08.02.2012 proc verb dt 09.02.2012 fat seri 82278053,00203 dt 10.02.2012 fl hyrje nr 4 dt 10.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Qendra Kulturore Tirana (3535) EMIGRES 686,688