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46,412 lekë

Qendra Kulturore "A.Moisiu" (0707) → KASTRATI SHA

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount46,412 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 28 DT 4.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE 34,372