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7,608 lekë

Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice18321070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,608
Amount7,608 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 996 DT 31.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES 2,800