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1,345 lekë

Qendra Kulturore e Femijeve Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice2921070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,345 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / POSTA MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Qendra Kulturore e Femijeve Durres (0707) SADRI LUSHAJ 10,000