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45,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → VALENTINA NAUN FRASHERI

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice20521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVALENTINA NAUN FRASHERI
BranchDurres
Category —
Amount45,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 INTERNET FAT 224 ,198 TETOR - NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE 340