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41,039 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5221070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount41,039 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Qendra Kulturore "A.Moisiu" (0707) INDRIT DOMI (K91320504I) 79,077