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3,950 lekë

Qendra Kulturore "A.Moisiu" (0707) → JETA SAMI BREGU

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice16521070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryJETA SAMI BREGU
BranchDurres
Category —
Amount3,950 lekë
Invoice description0707 QENDRA KULTURES DURRES 2107007 LIK FAT 5 DT 18.9.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Qendra Kulturore "A.Moisiu" (0707) UNIONI ARTISTIK TE KOMBIT SHQIPTAR 928,000