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79,077 lekë

Qendra Kulturore "A.Moisiu" (0707) → INDRIT DOMI (K91320504I)

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice5221070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category —
Amount79,077 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6,7, DT 10.1.2013,22.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A 41,039