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7,440 lekë

Qendra Ekonomike Kultures (0202) → UJESJELLESI SH.A.

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice10921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount7,440 lekë
Invoice descriptionPAGES UJI FAT NR 9 DT 27.09.2012 NGA QENDRA E KULTURES 2102006

Others with the same invoice number

the invoice number repeats within an institution
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