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4,800 lekë

Qendra Ekonomike Kultures (0202) → FERDINAND KADIFEJA

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFERDINAND KADIFEJA
BranchBerat
Category —
Amount4,800 lekë
Invoice descriptionlik fat 32 dt 05.03.2012 nga qendra kulturore berat 2102006

Others with the same invoice number

the invoice number repeats within an institution
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03.04.2012 Qendra Ekonomike Kultures (0202) BANKA E TIRANES 20,254
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