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9,900 Albanian lekë

Qendra Ekonomike Kultures (0202) → KRISTAQ TAPIJA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18721020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryKRISTAQ TAPIJA
BranchBerat
Category —
Amount9,900 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 pagese per Kristaq Tapia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. 13,397