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86,400 lekë

Qendra Kulturore "A.Moisiu" (0707) → ERCON

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice16621070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryERCON
BranchDurres
Category —
Amount86,400 lekë
Invoice description0707 QENDRA KULTURES DURRES 2107007 LIKUJD FAT 68 DT 10.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES 72,000