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77,340 lekë

Qendra Kulturore e Femijeve Durres (0707) → LILJANA GJERGJI(L12407505S)

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice5921070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryLILJANA GJERGJI(L12407505S)
BranchDurres
Category —
Amount77,340 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / LIK FEST.T.ADRIATIKUT,KAMP.SHAHUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. 257