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26,400 lekë

Qendra Ekonomike Kultures (0202) → ILIR MANKA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice18121020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount26,400 lekë
Invoice descriptionQendra Kulturore 2102006.per Ilir Manka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE 64,800