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5,000 lekë

Qendra Ekonomike Kultures (0202) → ARTUR SHEHU

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice18621020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryARTUR SHEHU
BranchBerat
Category Libra dhe publikime profesionale 5,000
Amount5,000 lekë
Invoice descriptionQendra Kulturore 2102006 likujdim fature nr 58.dt.20.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. 4,352