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18,000 lekë

Qendra Ekonomike Kultures (0202) → RAJMONDA MAMURANI

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice4021020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAJMONDA MAMURANI
BranchBerat
Category —
Amount18,000 lekë
Invoice descriptionlik fat 20 dt 24.12.2011 nga qendra kulturore berat 2102006

Others with the same invoice number

the invoice number repeats within an institution
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13.04.2012 Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. 8,484