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18,400 lekë

Qendra Ekonomike Kultures (0202) → SHKELQIM DIKO

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3821020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySHKELQIM DIKO
BranchBerat
Category —
Amount18,400 lekë
Invoice descriptionlik fat 28 dt 10.03.2012 nga qendra kulturore berat 2102006

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the invoice number repeats within an institution
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