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25,891 lekë

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

Payment record

Executed23.10.2013
Registered22.10.2013
Invoice15221020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount25,891 lekë
Invoice descriptionQendra Kulturore Berat 2102006.kontrata3124001.3133004.3136006 shtator 2013

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the invoice number repeats within an institution
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25.10.2013 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A 428,400