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9,900 lekë

Qendra Kulturore "A.Moisiu" (0707) → ILIANO JORGJI

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice13221070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryILIANO JORGJI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 9,900
Amount9,900 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6 DT 18.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 2,520