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312 lekë

Qendra Kulturore "A.Moisiu" (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice18621070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 312
Amount312 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 578 DT 30.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Qendra Kulturore "A.Moisiu" (0707) ARTI DHE KULTURA ITALO-SHQIPTARE 998,771