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54,000 lekë

Qendra Ekonomike Kultures (0202) → PERPARIM FROTO

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice9621020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryPERPARIM FROTO
BranchBerat
Category —
Amount54,000 lekë
Invoice descriptionPAGES EKZEKUTIMI DHE BOCETI SKENOGRAFIK FAT NR 54 DT 14.06.2012 QENDRA KULTURORE BR 2102006

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the invoice number repeats within an institution
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04.09.2012 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A 360,945