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49,420 lekë

Biblioteka Durres (0707) → AGIM MEMKO

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice10221070212013
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryAGIM MEMKO
BranchDurres
Category —
Amount49,420 lekë
Invoice description2107021 BIBLIOTEKA BLERJE REVISTA E GAZETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Biblioteka Durres (0707) 2AF COMPANI 10,560