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300,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → KRISTALINA.KH

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice9221090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryKRISTALINA.KH
BranchElbasan
Category —
Amount300,000 lekë
Invoice description2109020 Qendra Trashegimise Kulturore ekspozite me rastin e 100vjetorit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) CEZ SHPERNDARJE 129,325